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Invoicing
INV-3552Paid

Bethany Everly

Troubleshoot — Nuisance Breaker Tripping, Bethany Everly

$710
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-3552
PAID
Bill to
Bethany Everly
Bethany Everly
7057 Cypress Bend Ct, Lutz, FL 34526
IssuedJul 3, 2022
DueJul 3, 2022
Re: Troubleshoot — Nuisance Breaker Tripping, Bethany Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$130.44$130.44
Labor1 lot$530.28$530.28
Subtotal$660.72
Sales tax (7.50%)$49.55
Total due$710.27

Payment due by Jul 3, 2022. Thank you for your business.

Balance

Invoice total
$710.27
Paid to date
$710.27
Balance due
$0
Terms
Net 0 · due Jul 3, 2022

Payment history

  • Check$710.27
    Jul 3, 2022 · PAY-6654

Linked records

Customer
Bethany Everly
JOB-3031
Troubleshoot — Nuisance Breaker Tripping, Bethany Everly