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Invoicing
INV-3489Paid

Bethany Everly

After-Hours Call — Lighting Circuit Down, Bethany Everly

$708
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-3489
PAID
Bill to
Bethany Everly
Bethany Everly
7057 Cypress Bend Ct, Lutz, FL 34526
IssuedSep 14, 2023
DueSep 14, 2023
Re: After-Hours Call — Lighting Circuit Down, Bethany Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$120.82$120.82
Labor1 lot$537.62$537.62
Subtotal$658.44
Sales tax (7.50%)$49.38
Total due$707.82

Payment due by Sep 14, 2023. Thank you for your business.

Balance

Invoice total
$707.82
Paid to date
$707.82
Balance due
$0
Terms
Net 0 · due Sep 14, 2023

Payment history

  • Check$707.82
    Sep 18, 2023 · PAY-6615

Linked records

Customer
Bethany Everly
JOB-2968
After-Hours Call — Lighting Circuit Down, Bethany Everly