2

Command Palette

Search for a command to run...

Invoicing
INV-3616Paid

Priya Underhill

Service Call — GFCI Replacement, Priya Underhill

$569
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-3616
PAID
Bill to
Priya Underhill
Priya Underhill
3752 Brightwater Ave, St. Petersburg, FL 34696
IssuedMar 22, 2023
DueMar 22, 2023
Re: Service Call — GFCI Replacement, Priya Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$74.53$74.53
Labor1 lot$454.84$454.84
Subtotal$529.37
Sales tax (7.50%)$39.70
Total due$569.07

Payment due by Mar 22, 2023. Thank you for your business.

Balance

Invoice total
$569.07
Paid to date
$569.07
Balance due
$0
Terms
Net 0 · due Mar 22, 2023

Payment history

  • Check$569.07
    Mar 27, 2023 · PAY-6717

Linked records

Customer
Priya Underhill
JOB-3121
Service Call — GFCI Replacement, Priya Underhill