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Invoicing
INV-3591Paid

Imani Beckett — Annex

Troubleshoot — Flickering Lights, Imani Beckett — Annex

$1,012
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
Imani Beckett — Annex
Imani Beckett — Annex
4677 Stonegate Cir, Riverview, FL 33732
IssuedAug 16, 2022
DueAug 16, 2022
Re: Troubleshoot — Flickering Lights, Imani Beckett — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$839.25$839.25
Subtotal$941.47
Sales tax (7.50%)$70.61
Total due$1,012.08

Payment due by Aug 16, 2022. Thank you for your business.

Balance

Invoice total
$1,012.08
Paid to date
$1,012.08
Balance due
$0
Terms
Net 0 · due Aug 16, 2022

Payment history

  • Credit card$1,012.08
    Aug 18, 2022 · PAY-6717

Linked records

Customer
Imani Beckett — Annex
JOB-3099
Troubleshoot — Flickering Lights, Imani Beckett — Annex