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Invoicing
INV-3523Paid
Malik Ashford
Service Call — GFCI Replacement, Malik Ashford
$646
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $133.13 | $133.13 |
| Labor | 1 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$645.78Aug 18, 2024 · PAY-6625
