Command Palette
Search for a command to run...
Invoicing
INV-3443Paid
Marcus Bramble
After-Hours Call — Lighting Circuit Down, Marcus Bramble
$516
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-3443
PAID
Bill to
Marcus Bramble
Marcus Bramble
4533 Ironwood Commerce Dr, Plant City, FL 34196
IssuedJan 30, 2025
DueJan 30, 2025
Re: After-Hours Call — Lighting Circuit Down, Marcus Bramble
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $49.67 | $49.67 |
| Labor | 1 lot | $430.11 | $430.11 |
Subtotal$479.78
Sales tax (7.50%)$35.98
Total due$515.76
Payment due by Jan 30, 2025. Thank you for your business.
Balance
- Invoice total
- $515.76
- Paid to date
- $515.76
- Balance due
- $0
- Terms
- Net 0 · due Jan 30, 2025
Payment history
- ACH transfer$515.76Jan 31, 2025 · PAY-6545
