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Invoicing
INV-3639Paid
Roland Whitaker — West
Troubleshoot — Flickering Lights, Roland Whitaker — West
$1,313
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-3639
PAID
Bill to
Roland Whitaker — West
Roland Whitaker — West
9043 Tidewater Crossing, Dunedin, FL 33730
IssuedApr 10, 2024
DueApr 10, 2024
Re: Troubleshoot — Flickering Lights, Roland Whitaker — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $181.58 | $181.58 |
| Labor | 1 lot | $1,040.06 | $1,040.06 |
Subtotal$1,221.64
Sales tax (7.50%)$91.62
Total due$1,313.26
Payment due by Apr 10, 2024. Thank you for your business.
Balance
- Invoice total
- $1,313.26
- Paid to date
- $1,313.26
- Balance due
- $0
- Terms
- Net 0 · due Apr 10, 2024
Payment history
- Check$1,313.26Apr 12, 2024 · PAY-6765