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Invoicing
INV-3433Paid
Tessa Ivory
Troubleshoot — Voltage Drop on Warehouse Feeder, Tessa Ivory
$867
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3433
PAID
Bill to
Tessa Ivory
Tessa Ivory
8779 Clearpoint Sq, Oldsmar, FL 34477
IssuedJun 24, 2024
DueJun 24, 2024
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Tessa Ivory
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $167.64 | $167.64 |
| Labor | 1 lot | $639.05 | $639.05 |
Subtotal$806.69
Sales tax (7.50%)$60.50
Total due$867.19
Payment due by Jun 24, 2024. Thank you for your business.
Balance
- Invoice total
- $867.19
- Paid to date
- $867.19
- Balance due
- $0
- Terms
- Net 0 · due Jun 24, 2024
Payment history
- Credit card$867.19Jun 29, 2024 · PAY-6535
