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Invoicing
INV-3427Paid

Colette Everly

After-Hours Call — Lighting Circuit Down, Colette Everly

$327
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-3427
PAID
Bill to
Colette Everly
Colette Everly
6560 Clearpoint Sq, Brandon, FL 34549
IssuedNov 14, 2024
DueNov 14, 2024
Re: After-Hours Call — Lighting Circuit Down, Colette Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$53.50$53.50
Labor1 lot$250.64$250.64
Subtotal$304.14
Sales tax (7.50%)$22.81
Total due$326.95

Payment due by Nov 14, 2024. Thank you for your business.

Balance

Invoice total
$326.95
Paid to date
$326.95
Balance due
$0
Terms
Net 0 · due Nov 14, 2024

Payment history

  • Credit card$326.95
    Nov 19, 2024 · PAY-6554

Linked records

Customer
Colette Everly
JOB-2883
After-Hours Call — Lighting Circuit Down, Colette Everly