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Invoicing
INV-3538Paid

Anika Ivory

Troubleshoot — Flickering Lights, Anika Ivory

$979
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
Anika Ivory
Anika Ivory
5595 Sawgrass Reach Dr, Seminole, FL 33746
IssuedSep 13, 2024
DueSep 13, 2024
Re: Troubleshoot — Flickering Lights, Anika Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$129.99$129.99
Labor1 lot$780.34$780.34
Subtotal$910.33
Sales tax (7.50%)$68.28
Total due$978.61

Payment due by Sep 13, 2024. Thank you for your business.

Balance

Invoice total
$978.61
Paid to date
$978.61
Balance due
$0
Terms
Net 0 · due Sep 13, 2024

Payment history

  • Credit card$978.61
    Sep 15, 2024 · PAY-6664

Linked records

Customer
Anika Ivory
JOB-3030
Troubleshoot — Flickering Lights, Anika Ivory