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Invoicing
INV-3497Paid
Arturo Jessup
Troubleshoot — Nuisance Breaker Tripping, Arturo Jessup
$1,015
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-3497
PAID
Bill to
Arturo Jessup
Arturo Jessup
6489 Sable Ridge Blvd, Lutz, FL 33771
IssuedDec 3, 2024
DueDec 3, 2024
Re: Troubleshoot — Nuisance Breaker Tripping, Arturo Jessup
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $45.35 | $45.35 |
| Labor | 1 lot | $898.93 | $898.93 |
Subtotal$944.28
Sales tax (7.50%)$70.82
Total due$1,015.10
Payment due by Dec 3, 2024. Thank you for your business.
Balance
- Invoice total
- $1,015.10
- Paid to date
- $1,015.10
- Balance due
- $0
- Terms
- Net 0 · due Dec 3, 2024
Payment history
- ACH transfer$1,015.10Dec 3, 2024 · PAY-6599
