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Invoicing
INV-3643Paid

Emmett Thackeray

After-Hours Call — Lighting Circuit Down, Emmett Thackeray

$414
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-3643
PAID
Bill to
Emmett Thackeray
Emmett Thackeray
5374 Brightwater Ave, Plant City, FL 34508
IssuedFeb 8, 2025
DueFeb 8, 2025
Re: After-Hours Call — Lighting Circuit Down, Emmett Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$85.91$85.91
Labor1 lot$298.91$298.91
Subtotal$384.82
Sales tax (7.50%)$28.86
Total due$413.68

Payment due by Feb 8, 2025. Thank you for your business.

Balance

Invoice total
$413.68
Paid to date
$413.68
Balance due
$0
Terms
Net 0 · due Feb 8, 2025

Payment history

  • Check$413.68
    Feb 11, 2025 · PAY-6744

Linked records