3

Command Palette

Search for a command to run...

Invoicing
INV-3600Paid

Junia Castellanos

Service Call — GFCI Replacement, Junia Castellanos

$621
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-3600
PAID
Bill to
Junia Castellanos
Junia Castellanos
368 Osprey Landing Blvd, Brandon, FL 34641
IssuedMar 6, 2025
DueMar 6, 2025
Re: Service Call — GFCI Replacement, Junia Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$111.90$111.90
Labor1 lot$465.90$465.90
Subtotal$577.80
Sales tax (7.50%)$43.34
Total due$621.14

Payment due by Mar 6, 2025. Thank you for your business.

Balance

Invoice total
$621.14
Paid to date
$621.14
Balance due
$0
Terms
Net 0 · due Mar 6, 2025

Payment history

  • Credit card$621.14
    Mar 6, 2025 · PAY-6726

Linked records

Customer
Junia Castellanos
JOB-3111
Service Call — GFCI Replacement, Junia Castellanos