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Invoicing
INV-3608Paid
Malik Ivory
Emergency Service Call — Breaker Trip, Malik Ivory
$685
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $122.60 | $122.60 |
| Labor | 1 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$685.30Jul 7, 2024 · PAY-6710
