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Invoicing
INV-3503Paid
Colette Delacroix
Service Call — Dead Outlets in Clubhouse, Colette Delacroix
$701
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-3503
PAID
Bill to
Colette Delacroix
Colette Delacroix
5831 Lakemont Loop, Palm Harbor, FL 34131
IssuedOct 3, 2024
DueOct 3, 2024
Re: Service Call — Dead Outlets in Clubhouse, Colette Delacroix
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $105.24 | $105.24 |
| Labor | 1 lot | $547.03 | $547.03 |
Subtotal$652.27
Sales tax (7.50%)$48.92
Total due$701.19
Payment due by Oct 3, 2024. Thank you for your business.
Balance
- Invoice total
- $701.19
- Paid to date
- $701.19
- Balance due
- $0
- Terms
- Net 0 · due Oct 3, 2024
Payment history
- Credit card$701.19Oct 5, 2024 · PAY-6605
