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Invoicing
INV-3452Paid

Emmett Castellanos

Service Call — Exterior Lighting Repair, Emmett Castellanos

$598
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$111.55$111.55
Labor1 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$597.97
    Feb 11, 2024 · PAY-6554

Linked records