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Invoicing
INV-3436Paid

Yolanda Underhill

Troubleshoot — Voltage Drop on Warehouse Feeder, Yolanda Underhill

$609
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-3436
PAID
Bill to
Yolanda Underhill
Yolanda Underhill
501 Silverbrook Path, Clearwater, FL 34289
IssuedAug 5, 2021
DueAug 5, 2021
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Yolanda Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$69.79$69.79
Labor1 lot$496.54$496.54
Subtotal$566.33
Sales tax (7.50%)$42.47
Total due$608.80

Payment due by Aug 5, 2021. Thank you for your business.

Balance

Invoice total
$608.80
Paid to date
$608.80
Balance due
$0
Terms
Net 0 · due Aug 5, 2021

Payment history

  • Credit card$608.80
    Aug 8, 2021 · PAY-6538

Linked records

Customer
Yolanda Underhill
JOB-2866
Troubleshoot — Voltage Drop on Warehouse Feeder, Yolanda Underhill