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Invoicing
INV-3497Paid

Arturo Jessup

Troubleshoot — Nuisance Breaker Tripping, Arturo Jessup

$1,015
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$45.35$45.35
Labor1 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$1,015.10
    Dec 3, 2024 · PAY-6599

Linked records