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Invoicing
INV-3582Paid

Owen Everly

Emergency Service Call — Breaker Trip, Owen Everly

$500
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-3582
PAID
Bill to
Owen Everly
Owen Everly
6481 Fernbank Trl, St. Petersburg, FL 33873
IssuedNov 23, 2022
DueNov 23, 2022
Re: Emergency Service Call — Breaker Trip, Owen Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$11.55$11.55
Labor1 lot$453.49$453.49
Subtotal$465.04
Sales tax (7.50%)$34.88
Total due$499.92

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

Balance

Invoice total
$499.92
Paid to date
$499.92
Balance due
$0
Terms
Net 0 · due Nov 23, 2022

Payment history

  • Credit card$499.92
    Nov 25, 2022 · PAY-6684

Linked records

Customer
Owen Everly
JOB-3074
Emergency Service Call — Breaker Trip, Owen Everly