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Invoicing
INV-3450Paid

Imani Delacroix

Service Call — Exterior Lighting Repair, Imani Delacroix

$420
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-3450
PAID
Bill to
Imani Delacroix
Imani Delacroix
7309 Sable Ridge Blvd, Palm Harbor, FL 34448
IssuedJun 17, 2024
DueJun 17, 2024
Re: Service Call — Exterior Lighting Repair, Imani Delacroix
DescriptionQtyRateAmount
Materials and equipment1 ea$20.88$20.88
Labor1 lot$369.94$369.94
Subtotal$390.82
Sales tax (7.50%)$29.31
Total due$420.13

Payment due by Jun 17, 2024. Thank you for your business.

Balance

Invoice total
$420.13
Paid to date
$420.13
Balance due
$0
Terms
Net 0 · due Jun 17, 2024

Payment history

  • Check$420.13
    Jun 17, 2024 · PAY-6552

Linked records