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Invoicing
INV-3426Paid

Colette Everly

After-Hours Call — Lighting Circuit Down, Colette Everly

$516
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3426
PAID
Bill to
Colette Everly
Colette Everly
6560 Clearpoint Sq, Brandon, FL 34549
IssuedMar 1, 2025
DueMar 1, 2025
Re: After-Hours Call — Lighting Circuit Down, Colette Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$49.67$49.67
Labor1 lot$430.11$430.11
Subtotal$479.78
Sales tax (7.50%)$35.98
Total due$515.76

Payment due by Mar 1, 2025. Thank you for your business.

Balance

Invoice total
$515.76
Paid to date
$515.76
Balance due
$0
Terms
Net 0 · due Mar 1, 2025

Payment history

  • Check$515.76
    Mar 1, 2025 · PAY-6553

Linked records

Customer
Colette Everly
JOB-2882
After-Hours Call — Lighting Circuit Down, Colette Everly