2

Command Palette

Search for a command to run...

Invoicing
INV-3438Paid

Colette Ellsworth

Service Call — GFCI Replacement, Colette Ellsworth

$554
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-3438
PAID
Bill to
Colette Ellsworth
Colette Ellsworth
7521 Copperfield Row, Safety Harbor, FL 34390
IssuedJun 22, 2025
DueJun 22, 2025
Re: Service Call — GFCI Replacement, Colette Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$82.25$82.25
Labor1 lot$433.03$433.03
Subtotal$515.28
Sales tax (7.50%)$38.65
Total due$553.93

Payment due by Jun 22, 2025. Thank you for your business.

Balance

Invoice total
$553.93
Paid to date
$553.93
Balance due
$0
Terms
Net 0 · due Jun 22, 2025

Payment history

  • Credit card$553.93
    Jun 25, 2025 · PAY-6540

Linked records

Customer
Colette Ellsworth
JOB-2868
Service Call — GFCI Replacement, Colette Ellsworth