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Invoicing
INV-3525Paid
Imani Everly
Service Call — Dead Outlets in Warehouse, Imani Everly
$839
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-3525
PAID
Bill to
Imani Everly
Imani Everly
9471 Marsh Landing Pkwy, Tampa, FL 33916
IssuedJun 11, 2023
DueJun 11, 2023
Re: Service Call — Dead Outlets in Warehouse, Imani Everly
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $107.48 | $107.48 |
| Labor | 1 lot | $672.94 | $672.94 |
Subtotal$780.42
Sales tax (7.50%)$58.53
Total due$838.95
Payment due by Jun 11, 2023. Thank you for your business.
Balance
- Invoice total
- $838.95
- Paid to date
- $838.95
- Balance due
- $0
- Terms
- Net 0 · due Jun 11, 2023
Payment history
- Credit card$838.95Jun 14, 2023 · PAY-6627
