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Invoicing
INV-3608Paid

Malik Ivory

Emergency Service Call — Breaker Trip, Malik Ivory

$685
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-3608
PAID
Bill to
Malik Ivory
Malik Ivory
634 Brightwater Ave, St. Petersburg, FL 34556
IssuedJul 7, 2024
DueJul 7, 2024
Re: Emergency Service Call — Breaker Trip, Malik Ivory
DescriptionQtyRateAmount
Materials and equipment1 ea$122.60$122.60
Labor1 lot$514.89$514.89
Subtotal$637.49
Sales tax (7.50%)$47.81
Total due$685.30

Payment due by Jul 7, 2024. Thank you for your business.

Balance

Invoice total
$685.30
Paid to date
$685.30
Balance due
$0
Terms
Net 0 · due Jul 7, 2024

Payment history

  • Credit card$685.30
    Jul 7, 2024 · PAY-6710

Linked records