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Invoicing
INV-3450Paid
Imani Delacroix
Service Call — Exterior Lighting Repair, Imani Delacroix
$420
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $20.88 | $20.88 |
| Labor | 1 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$420.13Jun 17, 2024 · PAY-6552
