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Invoicing
INV-3455Paid

Danielle Sandoval

Service Call — Exterior Lighting Repair, Danielle Sandoval

$470
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-3455
PAID
Bill to
Danielle Sandoval
Danielle Sandoval
3171 Cypress Bend Ct, St. Petersburg, FL 33779
IssuedNov 12, 2024
DueNov 12, 2024
Re: Service Call — Exterior Lighting Repair, Danielle Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$61.46$61.46
Labor1 lot$375.30$375.30
Subtotal$436.76
Sales tax (7.50%)$32.76
Total due$469.52

Payment due by Nov 12, 2024. Thank you for your business.

Balance

Invoice total
$469.52
Paid to date
$469.52
Balance due
$0
Terms
Net 0 · due Nov 12, 2024

Payment history

  • Credit card$469.52
    Nov 12, 2024 · PAY-6557

Linked records

Customer
Danielle Sandoval
JOB-2900
Service Call — Exterior Lighting Repair, Danielle Sandoval