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Invoicing
INV-3629Paid

Anika Fairbanks — West

After-Hours Call — Lighting Circuit Down, Anika Fairbanks — West

$545
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-3629
PAID
Bill to
Anika Fairbanks — West
Anika Fairbanks — West
5596 Whitecap Ter, Clearwater, FL 34681
IssuedOct 8, 2022
DueOct 8, 2022
Re: After-Hours Call — Lighting Circuit Down, Anika Fairbanks — West
DescriptionQtyRateAmount
Materials and equipment1 ea$9.87$9.87
Labor1 lot$496.87$496.87
Subtotal$506.74
Sales tax (7.50%)$38.01
Total due$544.75

Payment due by Oct 8, 2022. Thank you for your business.

Balance

Invoice total
$544.75
Paid to date
$544.75
Balance due
$0
Terms
Net 0 · due Oct 8, 2022

Payment history

  • Check$544.75
    Oct 8, 2022 · PAY-6755

Linked records

Customer
Anika Fairbanks — West
JOB-3144
After-Hours Call — Lighting Circuit Down, Anika Fairbanks — West