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Invoicing
INV-3612Paid
Colette Sandoval — West
Service Call — Exterior Lighting Repair, Colette Sandoval — West
$617
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-3612
PAID
Bill to
Colette Sandoval — West
Colette Sandoval — West
5839 Sable Ridge Blvd, Riverview, FL 34371
IssuedJul 2, 2021
DueJul 2, 2021
Re: Service Call — Exterior Lighting Repair, Colette Sandoval — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $117.55 | $117.55 |
| Labor | 1 lot | $456.42 | $456.42 |
Subtotal$573.97
Sales tax (7.50%)$43.05
Total due$617.02
Payment due by Jul 2, 2021. Thank you for your business.
Balance
- Invoice total
- $617.02
- Paid to date
- $617.02
- Balance due
- $0
- Terms
- Net 0 · due Jul 2, 2021
Payment history
- Credit card$617.02Jul 3, 2021 · PAY-6738