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Invoicing
INV-3611Paid

Colette Sandoval — West

After-Hours Call — Lighting Circuit Down, Colette Sandoval — West

$360
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-3611
PAID
Bill to
Colette Sandoval — West
Colette Sandoval — West
5839 Sable Ridge Blvd, Riverview, FL 34371
IssuedAug 22, 2022
DueAug 22, 2022
Re: After-Hours Call — Lighting Circuit Down, Colette Sandoval — West
DescriptionQtyRateAmount
Materials and equipment1 ea$81.49$81.49
Labor1 lot$253.34$253.34
Subtotal$334.83
Sales tax (7.50%)$25.11
Total due$359.94

Payment due by Aug 22, 2022. Thank you for your business.

Balance

Invoice total
$359.94
Paid to date
$359.94
Balance due
$0
Terms
Net 0 · due Aug 22, 2022

Payment history

  • Check$359.94
    Aug 26, 2022 · PAY-6737

Linked records

Customer
Colette Sandoval — West
JOB-3124
After-Hours Call — Lighting Circuit Down, Colette Sandoval — West