3

Command Palette

Search for a command to run...

Invoicing
INV-3519Paid

Dominic Beckett

Troubleshoot — Voltage Drop on Front Office Feeder, Dominic Beckett

$1,010
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-3519
PAID
Bill to
Dominic Beckett
Dominic Beckett
4036 Ironwood Commerce Dr, Plant City, FL 33602
IssuedSep 23, 2024
DueSep 23, 2024
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Dominic Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$217.38$217.38
Labor1 lot$721.98$721.98
Subtotal$939.36
Sales tax (7.50%)$70.45
Total due$1,009.81

Payment due by Sep 23, 2024. Thank you for your business.

Balance

Invoice total
$1,009.81
Paid to date
$1,009.81
Balance due
$0
Terms
Net 0 · due Sep 23, 2024

Payment history

  • Credit card$1,009.81
    Sep 25, 2024 · PAY-6645

Linked records

Customer
Dominic Beckett
JOB-3003
Troubleshoot — Voltage Drop on Front Office Feeder, Dominic Beckett