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Invoicing
INV-3584Paid

Colette Langford

After-Hours Call — Lighting Circuit Down, Colette Langford

$389
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-3584
PAID
Bill to
Colette Langford
Colette Langford
119 Clearpoint Sq, Brandon, FL 33838
IssuedJun 27, 2024
DueJun 27, 2024
Re: After-Hours Call — Lighting Circuit Down, Colette Langford
DescriptionQtyRateAmount
Labor1 lot$361.48$361.48
Subtotal$361.48
Sales tax (7.50%)$27.11
Total due$388.59

Payment due by Jun 27, 2024. Thank you for your business.

Balance

Invoice total
$388.59
Paid to date
$388.59
Balance due
$0
Terms
Net 0 · due Jun 27, 2024

Payment history

  • Credit card$388.59
    Jun 30, 2024 · PAY-6686

Linked records

Customer
Colette Langford
JOB-3076
After-Hours Call — Lighting Circuit Down, Colette Langford