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Invoicing
INV-3527Paid

Yolanda Ivory

After-Hours Call — Lighting Circuit Down, Yolanda Ivory

$716
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-3527
PAID
Bill to
Yolanda Ivory
Yolanda Ivory
6696 Clearpoint Sq, Seminole, FL 34288
IssuedApr 17, 2025
DueApr 17, 2025
Re: After-Hours Call — Lighting Circuit Down, Yolanda Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$122.92$122.92
Labor1 lot$542.80$542.80
Subtotal$665.72
Sales tax (7.50%)$49.93
Total due$715.65

Payment due by Apr 17, 2025. Thank you for your business.

Balance

Invoice total
$715.65
Paid to date
$715.65
Balance due
$0
Terms
Net 0 · due Apr 17, 2025

Payment history

  • Credit card$715.65
    Apr 21, 2025 · PAY-6653

Linked records

Customer
Yolanda Ivory
JOB-3016
After-Hours Call — Lighting Circuit Down, Yolanda Ivory