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Invoicing
INV-3454Paid

Danielle Sandoval

Service Call — Exterior Lighting Repair, Danielle Sandoval

$471
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-3454
PAID
Bill to
Danielle Sandoval
Danielle Sandoval
3171 Cypress Bend Ct, St. Petersburg, FL 33779
IssuedAug 4, 2024
DueAug 4, 2024
Re: Service Call — Exterior Lighting Repair, Danielle Sandoval
DescriptionQtyRateAmount
Labor1 lot$438.40$438.40
Subtotal$438.40
Sales tax (7.50%)$32.88
Total due$471.28

Payment due by Aug 4, 2024. Thank you for your business.

Balance

Invoice total
$471.28
Paid to date
$471.28
Balance due
$0
Terms
Net 0 · due Aug 4, 2024

Payment history

  • Cash$471.28
    Aug 9, 2024 · PAY-6556

Linked records

Customer
Danielle Sandoval
JOB-2899
Service Call — Exterior Lighting Repair, Danielle Sandoval