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Invoicing
INV-3604Paid

Sloane Everly

After-Hours Call — Lighting Circuit Down, Sloane Everly

$418
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-3604
PAID
Bill to
Sloane Everly
Sloane Everly
410 Kingfisher Ln, Oldsmar, FL 33696
IssuedApr 25, 2025
DueApr 25, 2025
Re: After-Hours Call — Lighting Circuit Down, Sloane Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$54.79$54.79
Labor1 lot$333.71$333.71
Subtotal$388.50
Sales tax (7.50%)$29.14
Total due$417.64

Payment due by Apr 25, 2025. Thank you for your business.

Balance

Invoice total
$417.64
Paid to date
$417.64
Balance due
$0
Terms
Net 0 · due Apr 25, 2025

Payment history

  • Credit card$417.64
    Apr 30, 2025 · PAY-6706

Linked records

Customer
Sloane Everly
JOB-3105
After-Hours Call — Lighting Circuit Down, Sloane Everly