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Invoicing
INV-3452Paid
Emmett Castellanos
Service Call — Exterior Lighting Repair, Emmett Castellanos
$598
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-3452
PAID
Bill to
Emmett Castellanos
Emmett Castellanos
4901 Whitecap Ter, Temple Terrace, FL 33717
IssuedFeb 6, 2024
DueFeb 6, 2024
Re: Service Call — Exterior Lighting Repair, Emmett Castellanos
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $111.55 | $111.55 |
| Labor | 1 lot | $444.70 | $444.70 |
Subtotal$556.25
Sales tax (7.50%)$41.72
Total due$597.97
Payment due by Feb 6, 2024. Thank you for your business.
Balance
- Invoice total
- $597.97
- Paid to date
- $597.97
- Balance due
- $0
- Terms
- Net 0 · due Feb 6, 2024
Payment history
- Credit card$597.97Feb 11, 2024 · PAY-6554
