2

Command Palette

Search for a command to run...

Invoicing
INV-3565Paid

Theo Ellsworth

Service Call — GFCI Replacement, Theo Ellsworth

$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-3565
PAID
Bill to
Theo Ellsworth
Theo Ellsworth
5310 Whitecap Ter, Clearwater, FL 33974
IssuedNov 17, 2024
DueNov 17, 2024
Re: Service Call — GFCI Replacement, Theo Ellsworth
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 Nov 17, 2024. Thank you for your business.

Balance

Invoice total
$542.09
Paid to date
$542.09
Balance due
$0
Terms
Net 0 · due Nov 17, 2024

Payment history

  • Check$542.09
    Nov 23, 2024 · PAY-6667

Linked records

Customer
Theo Ellsworth
JOB-3051
Service Call — GFCI Replacement, Theo Ellsworth