2

Command Palette

Search for a command to run...

Invoicing
INV-3647Paid

Junia Castellanos

Emergency Service Call — Breaker Trip, Junia Castellanos

$605
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-3647
PAID
Bill to
Junia Castellanos
Junia Castellanos
368 Osprey Landing Blvd, Brandon, FL 34641
IssuedFeb 13, 2024
DueFeb 13, 2024
Re: Emergency Service Call — Breaker Trip, Junia Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$72.80$72.80
Labor1 lot$490.04$490.04
Subtotal$562.84
Sales tax (7.50%)$42.21
Total due$605.05

Payment due by Feb 13, 2024. Thank you for your business.

Balance

Invoice total
$605.05
Paid to date
$605.05
Balance due
$0
Terms
Net 0 · due Feb 13, 2024

Payment history

  • Credit card$605.05
    Feb 14, 2024 · PAY-6748

Linked records

Customer
Junia Castellanos
JOB-3162
Emergency Service Call — Breaker Trip, Junia Castellanos