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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$107.48$107.48
Labor1 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$838.95
    Jun 14, 2023 · PAY-6627

Linked records