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Invoicing
INV-3481Paid
Malik Jessup
Emergency Service Call — Breaker Trip, Malik Jessup
$642
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $107.30 | $107.30 |
| Labor | 1 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$641.74May 31, 2024 · PAY-6583
