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Invoicing
INV-3463Paid

Imani Everly

Emergency Service Call — Breaker Trip, Imani Everly

$819
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-3463
PAID
Bill to
Imani Everly
Imani Everly
9471 Marsh Landing Pkwy, Tampa, FL 33916
IssuedNov 25, 2023
DueNov 25, 2023
Re: Emergency Service Call — Breaker Trip, Imani Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$35$35
Labor1 lot$726.56$726.56
Subtotal$761.56
Sales tax (7.50%)$57.12
Total due$818.68

Payment due by Nov 25, 2023. Thank you for your business.

Balance

Invoice total
$818.68
Paid to date
$818.68
Balance due
$0
Terms
Net 0 · due Nov 25, 2023

Payment history

  • Credit card$818.68
    Nov 25, 2023 · PAY-6589

Linked records

Customer
Imani Everly
JOB-2932
Emergency Service Call — Breaker Trip, Imani Everly