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Invoicing
INV-3465Paid

Priya Alderman

Troubleshoot — Nuisance Breaker Tripping, Priya Alderman

$1,021
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-3465
PAID
Bill to
Priya Alderman
Priya Alderman
2070 Sawgrass Reach Dr, Riverview, FL 33615
IssuedJun 14, 2023
DueJun 14, 2023
Re: Troubleshoot — Nuisance Breaker Tripping, Priya Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$172.02$172.02
Labor1 lot$777.64$777.64
Subtotal$949.66
Sales tax (7.50%)$71.22
Total due$1,020.88

Payment due by Jun 14, 2023. Thank you for your business.

Balance

Invoice total
$1,020.88
Paid to date
$1,020.88
Balance due
$0
Terms
Net 0 · due Jun 14, 2023

Payment history

  • Check$1,020.88
    Jun 15, 2023 · PAY-6567

Linked records

Customer
Priya Alderman
JOB-2914
Troubleshoot — Nuisance Breaker Tripping, Priya Alderman