2

Command Palette

Search for a command to run...

Invoicing
INV-3471Paid

Arturo Whitaker

Troubleshoot — Intermittent Power Loss, Arturo Whitaker

$1,035
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-3471
PAID
Bill to
Arturo Whitaker
Arturo Whitaker
3582 Sawgrass Reach Dr, Largo, FL 33644
IssuedJun 30, 2023
DueJun 30, 2023
Re: Troubleshoot — Intermittent Power Loss, Arturo Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$184.38$184.38
Labor1 lot$778.36$778.36
Subtotal$962.74
Sales tax (7.50%)$72.21
Total due$1,034.95

Payment due by Jun 30, 2023. Thank you for your business.

Balance

Invoice total
$1,034.95
Paid to date
$1,034.95
Balance due
$0
Terms
Net 0 · due Jun 30, 2023

Payment history

  • Credit card$1,034.95
    Jul 6, 2023 · PAY-6573

Linked records

Customer
Arturo Whitaker
JOB-2920
Troubleshoot — Intermittent Power Loss, Arturo Whitaker