3

Command Palette

Search for a command to run...

Invoicing
INV-3555Paid

Marcus Alderman

Service Call — GFCI Replacement, Marcus Alderman

$542
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-3555
PAID
Bill to
Marcus Alderman
Marcus Alderman
867 Kingfisher Ln, Plant City, FL 34445
IssuedJan 18, 2025
DueJan 18, 2025
Re: Service Call — GFCI Replacement, Marcus Alderman
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$422.54$422.54
Subtotal$504.27
Sales tax (7.50%)$37.82
Total due$542.09

Payment due by Jan 18, 2025. Thank you for your business.

Balance

Invoice total
$542.09
Paid to date
$542.09
Balance due
$0
Terms
Net 0 · due Jan 18, 2025

Payment history

  • Check$542.09
    Jan 21, 2025 · PAY-6681

Linked records