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Invoicing
INV-3464Paid

Priya Alderman

Troubleshoot — Nuisance Breaker Tripping, Priya Alderman

$1,047
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-3464
PAID
Bill to
Priya Alderman
Priya Alderman
2070 Sawgrass Reach Dr, Riverview, FL 33615
IssuedApr 13, 2024
DueApr 13, 2024
Re: Troubleshoot — Nuisance Breaker Tripping, Priya Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$164.37$164.37
Labor1 lot$809.19$809.19
Subtotal$973.56
Sales tax (7.50%)$73.02
Total due$1,046.58

Payment due by Apr 13, 2024. Thank you for your business.

Balance

Invoice total
$1,046.58
Paid to date
$1,046.58
Balance due
$0
Terms
Net 0 · due Apr 13, 2024

Payment history

  • ACH transfer$1,046.58
    Apr 17, 2024 · PAY-6566

Linked records

Customer
Priya Alderman
JOB-2913
Troubleshoot — Nuisance Breaker Tripping, Priya Alderman