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Invoicing
INV-3491Paid

Bethany Langford

Troubleshoot — Intermittent Power Loss, Bethany Langford

$968
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-3491
PAID
Bill to
Bethany Langford
Bethany Langford
577 Osprey Landing Blvd, Oldsmar, FL 33877
IssuedNov 4, 2021
DueNov 4, 2021
Re: Troubleshoot — Intermittent Power Loss, Bethany Langford
DescriptionQtyRateAmount
Materials and equipment1 ea$109.88$109.88
Labor1 lot$790.14$790.14
Subtotal$900.02
Sales tax (7.50%)$67.50
Total due$967.52

Payment due by Nov 4, 2021. Thank you for your business.

Balance

Invoice total
$967.52
Paid to date
$967.52
Balance due
$0
Terms
Net 0 · due Nov 4, 2021

Payment history

  • Credit card$967.52
    Nov 5, 2021 · PAY-6593

Linked records

Customer
Bethany Langford
JOB-2947
Troubleshoot — Intermittent Power Loss, Bethany Langford