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Invoicing
INV-3506Paid

Bethany Whitaker

Service Call — Exterior Lighting Repair, Bethany Whitaker

$423
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-3506
PAID
Bill to
Bethany Whitaker
Bethany Whitaker
9444 Heron Cove Ct, Palm Harbor, FL 33796
IssuedNov 15, 2023
DueNov 15, 2023
Re: Service Call — Exterior Lighting Repair, Bethany Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$71.90$71.90
Labor1 lot$321.42$321.42
Subtotal$393.32
Sales tax (7.50%)$29.50
Total due$422.82

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

Balance

Invoice total
$422.82
Paid to date
$422.82
Balance due
$0
Terms
Net 0 · due Nov 15, 2023

Payment history

  • Cash$422.82
    Nov 20, 2023 · PAY-6632

Linked records

Customer
Bethany Whitaker
JOB-2987
Service Call — Exterior Lighting Repair, Bethany Whitaker