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Invoicing
INV-3659Paid
Colette Sandoval — West
Service Call — Exterior Lighting Repair, Colette Sandoval — West
$444
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-3659
PAID
Bill to
Colette Sandoval — West
Colette Sandoval — West
5839 Sable Ridge Blvd, Riverview, FL 34371
IssuedJun 9, 2023
DueJun 9, 2023
Re: Service Call — Exterior Lighting Repair, Colette Sandoval — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $35 | $35 |
| Labor | 1 lot | $378.08 | $378.08 |
Subtotal$413.08
Sales tax (7.50%)$30.98
Total due$444.06
Payment due by Jun 9, 2023. Thank you for your business.
Balance
- Invoice total
- $444.06
- Paid to date
- $444.06
- Balance due
- $0
- Terms
- Net 0 · due Jun 9, 2023
Payment history
- Credit card$444.06Jun 14, 2023 · PAY-6760