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Invoicing
INV-3568Paid

Priya Underhill

Service Call — Exterior Lighting Repair, Priya Underhill

$462
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-3568
PAID
Bill to
Priya Underhill
Priya Underhill
3752 Brightwater Ave, St. Petersburg, FL 34696
IssuedOct 29, 2024
DueOct 29, 2024
Re: Service Call — Exterior Lighting Repair, Priya Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$53.92$53.92
Labor1 lot$375.94$375.94
Subtotal$429.86
Sales tax (7.50%)$32.24
Total due$462.10

Payment due by Oct 29, 2024. Thank you for your business.

Balance

Invoice total
$462.10
Paid to date
$462.10
Balance due
$0
Terms
Net 0 · due Oct 29, 2024

Payment history

  • Check$462.10
    Nov 3, 2024 · PAY-6694

Linked records

Customer
Priya Underhill
JOB-3068
Service Call — Exterior Lighting Repair, Priya Underhill