2

Command Palette

Search for a command to run...

Invoicing
INV-3595Paid

Roland Fontaine

Emergency Service Call — Breaker Trip, Roland Fontaine

$560
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-3595
PAID
Bill to
Roland Fontaine
Roland Fontaine
1283 Lakemont Loop, Lutz, FL 34056
IssuedAug 9, 2024
DueAug 9, 2024
Re: Emergency Service Call — Breaker Trip, Roland Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$128.45$128.45
Labor1 lot$392.66$392.66
Subtotal$521.11
Sales tax (7.50%)$39.08
Total due$560.19

Payment due by Aug 9, 2024. Thank you for your business.

Balance

Invoice total
$560.19
Paid to date
$560.19
Balance due
$0
Terms
Net 0 · due Aug 9, 2024

Payment history

  • Credit card$560.19
    Aug 11, 2024 · PAY-6697

Linked records

Customer
Roland Fontaine
JOB-3095
Emergency Service Call — Breaker Trip, Roland Fontaine