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Invoicing
INV-3473Paid
Sloane Beckett
Service Call — Exterior Lighting Repair, Sloane Beckett
$721
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3473
PAID
Bill to
Sloane Beckett
Sloane Beckett
1264 Silverbrook Path, Tampa, FL 34160
IssuedJan 24, 2023
DueJan 24, 2023
Re: Service Call — Exterior Lighting Repair, Sloane Beckett
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $81.93 | $81.93 |
| Labor | 1 lot | $588.43 | $588.43 |
Subtotal$670.36
Sales tax (7.50%)$50.28
Total due$720.64
Payment due by Jan 24, 2023. Thank you for your business.
Balance
- Invoice total
- $720.64
- Paid to date
- $720.64
- Balance due
- $0
- Terms
- Net 0 · due Jan 24, 2023
Payment history
- Credit card$720.64Jan 29, 2023 · PAY-6575
