2

Command Palette

Search for a command to run...

Invoicing
INV-3553Paid

Anika Winthrop

Service Call — GFCI Replacement, Anika Winthrop

$545
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-3553
PAID
Bill to
Anika Winthrop
Anika Winthrop
2778 Marsh Landing Pkwy, Tampa, FL 34615
IssuedJun 24, 2024
DueJun 24, 2024
Re: Service Call — GFCI Replacement, Anika Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$74.28$74.28
Labor1 lot$432.30$432.30
Subtotal$506.58
Sales tax (7.50%)$37.99
Total due$544.57

Payment due by Jun 24, 2024. Thank you for your business.

Balance

Invoice total
$544.57
Paid to date
$544.57
Balance due
$0
Terms
Net 0 · due Jun 24, 2024

Payment history

  • Check$544.57
    Jun 27, 2024 · PAY-6655

Linked records

Customer
Anika Winthrop
JOB-3036
Service Call — GFCI Replacement, Anika Winthrop