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Invoicing
INV-3481Paid

Malik Jessup

Emergency Service Call — Breaker Trip, Malik Jessup

$642
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-3481
PAID
Bill to
Malik Jessup
Malik Jessup
6352 Brightwater Ave, Clearwater, FL 34677
IssuedMay 31, 2024
DueMay 31, 2024
Re: Emergency Service Call — Breaker Trip, Malik Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$107.30$107.30
Labor1 lot$489.67$489.67
Subtotal$596.97
Sales tax (7.50%)$44.77
Total due$641.74

Payment due by May 31, 2024. Thank you for your business.

Balance

Invoice total
$641.74
Paid to date
$641.74
Balance due
$0
Terms
Net 0 · due May 31, 2024

Payment history

  • Credit card$641.74
    May 31, 2024 · PAY-6583

Linked records