2

Command Palette

Search for a command to run...

Invoicing
INV-3519Paid

Theo Mercer

Service Call — Exterior Lighting Repair, Theo Mercer

$678
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
Theo Mercer
Theo Mercer
9804 Osprey Landing Blvd, Largo, FL 34462
IssuedSep 28, 2023
DueSep 28, 2023
Re: Service Call — Exterior Lighting Repair, Theo Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$137.56$137.56
Labor1 lot$493.44$493.44
Subtotal$631
Sales tax (7.50%)$47.32
Total due$678.32

Payment due by Sep 28, 2023. Thank you for your business.

Balance

Invoice total
$678.32
Paid to date
$678.32
Balance due
$0
Terms
Net 0 · due Sep 28, 2023

Payment history

  • Check$678.32
    Oct 1, 2023 · PAY-6621

Linked records

Customer
Theo Mercer
JOB-2989
Service Call — Exterior Lighting Repair, Theo Mercer