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Invoicing
INV-3660Paid

Owen Ivory — East

Service Call — Dead Outlets in Warehouse, Owen Ivory — East

$506
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-3660
PAID
Bill to
Owen Ivory — East
Owen Ivory — East
7890 Cypress Bend Ct, Riverview, FL 33891
IssuedSep 28, 2020
DueSep 28, 2020
Re: Service Call — Dead Outlets in Warehouse, Owen Ivory — East
DescriptionQtyRateAmount
Materials and equipment1 ea$68.78$68.78
Labor1 lot$402.25$402.25
Subtotal$471.03
Sales tax (7.50%)$35.33
Total due$506.36

Payment due by Sep 28, 2020. Thank you for your business.

Balance

Invoice total
$506.36
Paid to date
$506.36
Balance due
$0
Terms
Net 0 · due Sep 28, 2020

Payment history

  • Credit card$506.36
    Oct 4, 2020 · PAY-6761

Linked records

Customer
Owen Ivory — East
JOB-3179
Service Call — Dead Outlets in Warehouse, Owen Ivory — East