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Invoicing
INV-3642Paid

Roland Ashford — Annex

Troubleshoot — Intermittent Power Loss, Roland Ashford — Annex

$552
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-3642
PAID
Bill to
Roland Ashford — Annex
Roland Ashford — Annex
5763 Lakemont Loop, Safety Harbor, FL 33906
IssuedSep 17, 2022
DueSep 17, 2022
Re: Troubleshoot — Intermittent Power Loss, Roland Ashford — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$26.96$26.96
Labor1 lot$486.34$486.34
Subtotal$513.30
Sales tax (7.50%)$38.50
Total due$551.80

Payment due by Sep 17, 2022. Thank you for your business.

Balance

Invoice total
$551.80
Paid to date
$551.80
Balance due
$0
Terms
Net 0 · due Sep 17, 2022

Payment history

  • Credit card$551.80
    Sep 23, 2022 · PAY-6768

Linked records

Customer
Roland Ashford — Annex
JOB-3161
Troubleshoot — Intermittent Power Loss, Roland Ashford — Annex