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Invoicing
INV-3591Paid

Emmett Whitaker

After-Hours Call — Lighting Circuit Down, Emmett Whitaker

$537
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-3591
PAID
Bill to
Emmett Whitaker
Emmett Whitaker
4336 Whitecap Ter, St. Petersburg, FL 33797
IssuedJul 1, 2023
DueJul 1, 2023
Re: After-Hours Call — Lighting Circuit Down, Emmett Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$84.80$84.80
Labor1 lot$415.02$415.02
Subtotal$499.82
Sales tax (7.50%)$37.49
Total due$537.31

Payment due by Jul 1, 2023. Thank you for your business.

Balance

Invoice total
$537.31
Paid to date
$537.31
Balance due
$0
Terms
Net 0 · due Jul 1, 2023

Payment history

  • Credit card$537.31
    Jul 4, 2023 · PAY-6693

Linked records

Customer
Emmett Whitaker
JOB-3090
After-Hours Call — Lighting Circuit Down, Emmett Whitaker