3

Command Palette

Search for a command to run...

Invoicing
INV-3509Paid

Danielle Castellanos

Service Call — Exterior Lighting Repair, Danielle Castellanos

$576
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-3509
PAID
Bill to
Danielle Castellanos
Danielle Castellanos
4207 Egret Point Rd, Dunedin, FL 33956
IssuedJul 2, 2023
DueJul 2, 2023
Re: Service Call — Exterior Lighting Repair, Danielle Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 lot$425.94$425.94
Subtotal$535.69
Sales tax (7.50%)$40.18
Total due$575.87

Payment due by Jul 2, 2023. Thank you for your business.

Balance

Invoice total
$575.87
Paid to date
$575.87
Balance due
$0
Terms
Net 0 · due Jul 2, 2023

Payment history

  • Check$575.87
    Jul 8, 2023 · PAY-6635

Linked records

Customer
Danielle Castellanos
JOB-2992
Service Call — Exterior Lighting Repair, Danielle Castellanos