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Invoicing
INV-3523Paid

Malik Ashford

Service Call — GFCI Replacement, Malik Ashford

$646
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-3523
PAID
Bill to
Malik Ashford
Malik Ashford
8643 Egret Point Rd, Tampa, FL 33633
IssuedAug 17, 2024
DueAug 17, 2024
Re: Service Call — GFCI Replacement, Malik Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$133.13$133.13
Labor1 lot$467.60$467.60
Subtotal$600.73
Sales tax (7.50%)$45.05
Total due$645.78

Payment due by Aug 17, 2024. Thank you for your business.

Balance

Invoice total
$645.78
Paid to date
$645.78
Balance due
$0
Terms
Net 0 · due Aug 17, 2024

Payment history

  • Cash$645.78
    Aug 18, 2024 · PAY-6625

Linked records