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Invoicing
INV-3504Paid

Theo Ellsworth

Service Call — Exterior Lighting Repair, Theo Ellsworth

$464
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-3504
PAID
Bill to
Theo Ellsworth
Theo Ellsworth
5310 Whitecap Ter, Clearwater, FL 33974
IssuedDec 4, 2024
DueDec 4, 2024
Re: Service Call — Exterior Lighting Repair, Theo Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$60.84$60.84
Labor1 lot$370.52$370.52
Subtotal$431.36
Sales tax (7.50%)$32.35
Total due$463.71

Payment due by Dec 4, 2024. Thank you for your business.

Balance

Invoice total
$463.71
Paid to date
$463.71
Balance due
$0
Terms
Net 0 · due Dec 4, 2024

Payment history

  • Credit card$463.71
    Dec 4, 2024 · PAY-6630

Linked records

Customer
Theo Ellsworth
JOB-2985
Service Call — Exterior Lighting Repair, Theo Ellsworth