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Invoicing
INV-3597Paid

Emmett Everly

After-Hours Call — Lighting Circuit Down, Emmett Everly

$695
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-3597
PAID
Bill to
Emmett Everly
Emmett Everly
8239 Kingfisher Ln, Plant City, FL 34496
IssuedJan 24, 2024
DueJan 24, 2024
Re: After-Hours Call — Lighting Circuit Down, Emmett Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$146.43$146.43
Labor1 lot$500.33$500.33
Subtotal$646.76
Sales tax (7.50%)$48.51
Total due$695.27

Payment due by Jan 24, 2024. Thank you for your business.

Balance

Invoice total
$695.27
Paid to date
$695.27
Balance due
$0
Terms
Net 0 · due Jan 24, 2024

Payment history

  • Credit card$695.27
    Jan 29, 2024 · PAY-6723

Linked records

Customer
Emmett Everly
JOB-3108
After-Hours Call — Lighting Circuit Down, Emmett Everly