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Invoicing
INV-3609Paid

Owen Ellsworth

After-Hours Call — Lighting Circuit Down, Owen Ellsworth

$462
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-3609
PAID
Bill to
Owen Ellsworth
Owen Ellsworth
1025 Pinecrest Commons, Tampa, FL 33834
IssuedApr 4, 2024
DueApr 4, 2024
Re: After-Hours Call — Lighting Circuit Down, Owen Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$75.58$75.58
Labor1 lot$353.75$353.75
Subtotal$429.33
Sales tax (7.50%)$32.20
Total due$461.53

Payment due by Apr 4, 2024. Thank you for your business.

Balance

Invoice total
$461.53
Paid to date
$461.53
Balance due
$0
Terms
Net 0 · due Apr 4, 2024

Payment history

  • Check$461.53
    Apr 6, 2024 · PAY-6711

Linked records

Customer
Owen Ellsworth
JOB-3113
After-Hours Call — Lighting Circuit Down, Owen Ellsworth