2

Command Palette

Search for a command to run...

Invoicing
INV-3538Paid

Corey Sandoval

Service Call — GFCI Replacement, Corey Sandoval

$676
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-3538
PAID
Bill to
Corey Sandoval
Corey Sandoval
9088 Sable Ridge Blvd, Brandon, FL 33796
IssuedSep 6, 2022
DueSep 6, 2022
Re: Service Call — GFCI Replacement, Corey Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$121.74$121.74
Labor1 lot$506.74$506.74
Subtotal$628.48
Sales tax (7.50%)$47.14
Total due$675.62

Payment due by Sep 6, 2022. Thank you for your business.

Balance

Invoice total
$675.62
Paid to date
$675.62
Balance due
$0
Terms
Net 0 · due Sep 6, 2022

Payment history

  • Cash$675.62
    Sep 9, 2022 · PAY-6640

Linked records

Customer
Corey Sandoval
JOB-3015
Service Call — GFCI Replacement, Corey Sandoval