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Invoicing
INV-3498Paid

Yolanda Fairbanks

Troubleshoot — Voltage Drop on Clubhouse Feeder, Yolanda Fairbanks

$729
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-3498
PAID
Bill to
Yolanda Fairbanks
Yolanda Fairbanks
731 Pinecrest Commons, Tampa, FL 33924
IssuedDec 28, 2021
DueDec 28, 2021
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Yolanda Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$82.18$82.18
Labor1 lot$596.13$596.13
Subtotal$678.31
Sales tax (7.50%)$50.87
Total due$729.18

Payment due by Dec 28, 2021. Thank you for your business.

Balance

Invoice total
$729.18
Paid to date
$729.18
Balance due
$0
Terms
Net 0 · due Dec 28, 2021

Payment history

  • Credit card$729.18
    Dec 29, 2021 · PAY-6600

Linked records

Customer
Yolanda Fairbanks
JOB-2960
Troubleshoot — Voltage Drop on Clubhouse Feeder, Yolanda Fairbanks