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Invoicing
INV-3637Paid

Silas Everly — East

Emergency Service Call — Breaker Trip, Silas Everly — East

$798
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-3637
PAID
Bill to
Silas Everly — East
Silas Everly — East
5566 Heron Cove Ct, Seminole, FL 33661
IssuedNov 10, 2023
DueNov 10, 2023
Re: Emergency Service Call — Breaker Trip, Silas Everly — East
DescriptionQtyRateAmount
Labor1 lot$742.54$742.54
Subtotal$742.54
Sales tax (7.50%)$55.69
Total due$798.23

Payment due by Nov 10, 2023. Thank you for your business.

Balance

Invoice total
$798.23
Paid to date
$798.23
Balance due
$0
Terms
Net 0 · due Nov 10, 2023

Payment history

  • Credit card$798.23
    Nov 14, 2023 · PAY-6763

Linked records

Customer
Silas Everly — East
JOB-3155
Emergency Service Call — Breaker Trip, Silas Everly — East