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Invoicing
INV-3549Paid
Camille Fontaine
Troubleshoot — Intermittent Power Loss, Camille Fontaine
$950
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-3549
PAID
Bill to
Camille Fontaine
Camille Fontaine
9285 Egret Point Rd, Largo, FL 34206
IssuedJan 8, 2024
DueJan 8, 2024
Re: Troubleshoot — Intermittent Power Loss, Camille Fontaine
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $175.87 | $175.87 |
| Labor | 1 lot | $707.76 | $707.76 |
Subtotal$883.63
Sales tax (7.50%)$66.27
Total due$949.90
Payment due by Jan 8, 2024. Thank you for your business.
Balance
- Invoice total
- $949.90
- Paid to date
- $949.90
- Balance due
- $0
- Terms
- Net 0 · due Jan 8, 2024
Payment history
- Credit card$949.90Jan 12, 2024 · PAY-6651
