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Invoicing
INV-3482Paid

Marisol Ellsworth

After-Hours Call — Lighting Circuit Down, Marisol Ellsworth

$717
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-3482
PAID
Bill to
Marisol Ellsworth
Marisol Ellsworth
9139 Clearpoint Sq, Largo, FL 34533
IssuedJun 21, 2023
DueJun 21, 2023
Re: After-Hours Call — Lighting Circuit Down, Marisol Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$171.02$171.02
Labor1 lot$496.25$496.25
Subtotal$667.27
Sales tax (7.50%)$50.05
Total due$717.32

Payment due by Jun 21, 2023. Thank you for your business.

Balance

Invoice total
$717.32
Paid to date
$717.32
Balance due
$0
Terms
Net 0 · due Jun 21, 2023

Payment history

  • Check$717.32
    Jun 26, 2023 · PAY-6584

Linked records

Customer
Marisol Ellsworth
JOB-2934
After-Hours Call — Lighting Circuit Down, Marisol Ellsworth