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Invoicing
INV-3561Paid

Malik Ivory

Emergency Service Call — Breaker Trip, Malik Ivory

$790
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-3561
PAID
Bill to
Malik Ivory
Malik Ivory
634 Brightwater Ave, St. Petersburg, FL 34556
IssuedJan 30, 2025
DueJan 30, 2025
Re: Emergency Service Call — Breaker Trip, Malik Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$149.35$149.35
Labor1 lot$585.07$585.07
Subtotal$734.42
Sales tax (7.50%)$55.08
Total due$789.50

Payment due by Jan 30, 2025. Thank you for your business.

Balance

Invoice total
$789.50
Paid to date
$789.50
Balance due
$0
Terms
Net 0 · due Jan 30, 2025

Payment history

  • Check$789.50
    Feb 2, 2025 · PAY-6687

Linked records

Customer
Malik Ivory
JOB-3058
Emergency Service Call — Breaker Trip, Malik Ivory