3

Command Palette

Search for a command to run...

Invoicing
INV-3613Paid

Owen Ivory — East

Service Call — GFCI Replacement, Owen Ivory — East

$517
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-3613
PAID
Bill to
Owen Ivory — East
Owen Ivory — East
7890 Cypress Bend Ct, Riverview, FL 33891
IssuedAug 17, 2023
DueAug 17, 2023
Re: Service Call — GFCI Replacement, Owen Ivory — East
DescriptionQtyRateAmount
Labor1 lot$480.74$480.74
Subtotal$480.74
Sales tax (7.50%)$36.06
Total due$516.80

Payment due by Aug 17, 2023. Thank you for your business.

Balance

Invoice total
$516.80
Paid to date
$516.80
Balance due
$0
Terms
Net 0 · due Aug 17, 2023

Payment history

  • Check$516.80
    Aug 18, 2023 · PAY-6739

Linked records

Customer
Owen Ivory — East
JOB-3126
Service Call — GFCI Replacement, Owen Ivory — East