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Invoicing
INV-3528Paid
Danielle Alderman
Service Call — Dead Outlets in Clubhouse, Danielle Alderman
$620
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-3528
PAID
Bill to
Danielle Alderman
Danielle Alderman
3124 Osprey Landing Blvd, Lutz, FL 33825
IssuedAug 7, 2024
DueAug 7, 2024
Re: Service Call — Dead Outlets in Clubhouse, Danielle Alderman
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $122.59 | $122.59 |
| Labor | 1 lot | $453.91 | $453.91 |
Subtotal$576.50
Sales tax (7.50%)$43.24
Total due$619.74
Payment due by Aug 7, 2024. Thank you for your business.
Balance
- Invoice total
- $619.74
- Paid to date
- $619.74
- Balance due
- $0
- Terms
- Net 0 · due Aug 7, 2024
Payment history
- Check$619.74Aug 11, 2024 · PAY-6630
