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Invoicing
INV-3490Paid

Colette Everly

Troubleshoot — Voltage Drop on Warehouse Feeder, Colette Everly

$978
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-3490
PAID
Bill to
Colette Everly
Colette Everly
6560 Clearpoint Sq, Brandon, FL 34549
IssuedMar 8, 2025
DueMar 8, 2025
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Colette Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$207.18$207.18
Labor1 lot$702.62$702.62
Subtotal$909.80
Sales tax (7.50%)$68.23
Total due$978.03

Payment due by Mar 8, 2025. Thank you for your business.

Balance

Invoice total
$978.03
Paid to date
$978.03
Balance due
$0
Terms
Net 0 · due Mar 8, 2025

Payment history

  • Check$978.03
    Mar 11, 2025 · PAY-6592

Linked records

Customer
Colette Everly
JOB-2946
Troubleshoot — Voltage Drop on Warehouse Feeder, Colette Everly