3

Command Palette

Search for a command to run...

Invoicing
INV-3653Paid

Sloane Kirkland — North

Service Call — Exterior Lighting Repair, Sloane Kirkland — North

$444
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-3653
PAID
Bill to
Sloane Kirkland — North
Sloane Kirkland — North
1055 Cypress Bend Ct, Safety Harbor, FL 34376
IssuedJun 8, 2023
DueJun 8, 2023
Re: Service Call — Exterior Lighting Repair, Sloane Kirkland — North
DescriptionQtyRateAmount
Materials and equipment1 ea$35$35
Labor1 lot$378.08$378.08
Subtotal$413.08
Sales tax (7.50%)$30.98
Total due$444.06

Payment due by Jun 8, 2023. Thank you for your business.

Balance

Invoice total
$444.06
Paid to date
$444.06
Balance due
$0
Terms
Net 0 · due Jun 8, 2023

Payment history

  • Cash$444.06
    Jun 12, 2023 · PAY-6779

Linked records

Customer
Sloane Kirkland — North
JOB-3176
Service Call — Exterior Lighting Repair, Sloane Kirkland — North