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Invoicing
INV-3560Paid

Grant Ashford

Troubleshoot — Nuisance Breaker Tripping, Grant Ashford

$968
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-3560
PAID
Bill to
Grant Ashford
Grant Ashford
5794 Harborlight Way, Tampa, FL 34689
IssuedSep 23, 2022
DueSep 23, 2022
Re: Troubleshoot — Nuisance Breaker Tripping, Grant Ashford
DescriptionQtyRateAmount
Materials and equipment1 ea$88.92$88.92
Labor1 lot$811.15$811.15
Subtotal$900.07
Sales tax (7.50%)$67.51
Total due$967.58

Payment due by Sep 23, 2022. Thank you for your business.

Balance

Invoice total
$967.58
Paid to date
$967.58
Balance due
$0
Terms
Net 0 · due Sep 23, 2022

Payment history

  • Credit card$967.58
    Sep 24, 2022 · PAY-6662

Linked records

Customer
Grant Ashford
JOB-3044
Troubleshoot — Nuisance Breaker Tripping, Grant Ashford