Command Palette
Search for a command to run...
Invoicing
INV-3497Paid
Theo Vasquez
Troubleshoot — Nuisance Breaker Tripping, Theo Vasquez
$1,163
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
Theo Vasquez
Theo Vasquez
717 Clearpoint Sq, Tampa, FL 34356
IssuedJul 31, 2022
DueJul 31, 2022
Re: Troubleshoot — Nuisance Breaker Tripping, Theo Vasquez
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $269.71 | $269.71 |
| Labor | 1 lot | $812.34 | $812.34 |
Subtotal$1,082.05
Sales tax (7.50%)$81.15
Total due$1,163.20
Payment due by Jul 31, 2022. Thank you for your business.
Balance
- Invoice total
- $1,163.20
- Paid to date
- $1,163.20
- Balance due
- $0
- Terms
- Net 0 · due Jul 31, 2022
Payment history
- Credit card$1,163.20Aug 2, 2022 · PAY-6623