2

Command Palette

Search for a command to run...

Invoicing
INV-3501Paid

Silas Thackeray

Service Call — GFCI Replacement, Silas Thackeray

$456
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-3501
PAID
Bill to
Silas Thackeray
Silas Thackeray
8452 Osprey Landing Blvd, Temple Terrace, FL 34058
IssuedFeb 15, 2023
DueFeb 15, 2023
Re: Service Call — GFCI Replacement, Silas Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$88.83$88.83
Labor1 lot$335.21$335.21
Subtotal$424.04
Sales tax (7.50%)$31.80
Total due$455.84

Payment due by Feb 15, 2023. Thank you for your business.

Balance

Invoice total
$455.84
Paid to date
$455.84
Balance due
$0
Terms
Net 0 · due Feb 15, 2023

Payment history

  • Credit card$455.84
    Feb 17, 2023 · PAY-6603

Linked records