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Invoicing
INV-3453Paid
Roland Ivory
Service Call — Exterior Lighting Repair, Roland Ivory
$699
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-3453
PAID
Bill to
Roland Ivory
Roland Ivory
4096 Fernbank Trl, Seminole, FL 34617
IssuedJan 12, 2025
DueJan 12, 2025
Re: Service Call — Exterior Lighting Repair, Roland Ivory
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $123.87 | $123.87 |
| Labor | 1 lot | $526.68 | $526.68 |
Subtotal$650.55
Sales tax (7.50%)$48.79
Total due$699.34
Payment due by Jan 12, 2025. Thank you for your business.
Balance
- Invoice total
- $699.34
- Paid to date
- $699.34
- Balance due
- $0
- Terms
- Net 0 · due Jan 12, 2025
Payment history
- Credit card$699.34Jan 14, 2025 · PAY-6555