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Invoicing
INV-3592Paid

Imani Fontaine

After-Hours Call — Lighting Circuit Down, Imani Fontaine

$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-3592
PAID
Bill to
Imani Fontaine
Imani Fontaine
9339 Silverbrook Path, Palm Harbor, FL 34695
IssuedFeb 6, 2022
DueFeb 6, 2022
Re: After-Hours Call — Lighting Circuit Down, Imani Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$59.22$59.22
Labor1 lot$302.61$302.61
Subtotal$361.83
Sales tax (7.50%)$27.14
Total due$388.97

Payment due by Feb 6, 2022. Thank you for your business.

Balance

Invoice total
$388.97
Paid to date
$388.97
Balance due
$0
Terms
Net 0 · due Feb 6, 2022

Payment history

  • ACH transfer$388.97
    Feb 10, 2022 · PAY-6718

Linked records

Customer
Imani Fontaine
JOB-3102
After-Hours Call — Lighting Circuit Down, Imani Fontaine