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Invoicing
INV-3451Paid

Grant Ivory

Emergency Service Call — Breaker Trip, Grant Ivory

$569
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-3451
PAID
Bill to
Grant Ivory
Grant Ivory
3742 Sable Ridge Blvd, Largo, FL 34057
IssuedJan 6, 2025
DueJan 6, 2025
Re: Emergency Service Call — Breaker Trip, Grant Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$89.64$89.64
Labor1 lot$439.30$439.30
Subtotal$528.94
Sales tax (7.50%)$39.67
Total due$568.61

Payment due by Jan 6, 2025. Thank you for your business.

Balance

Invoice total
$568.61
Paid to date
$568.61
Balance due
$0
Terms
Net 0 · due Jan 6, 2025

Payment history

  • Credit card$568.61
    Jan 12, 2025 · PAY-6577

Linked records

Customer
Grant Ivory
JOB-2918
Emergency Service Call — Breaker Trip, Grant Ivory