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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $85.91 | $85.91 |
| Labor | 1 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$413.68Feb 11, 2025 · PAY-6744
