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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$167.64$167.64
Labor1 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$867.19
    Jun 29, 2024 · PAY-6535

Linked records