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Invoicing
INV-3666Paid

Arturo Castellanos — West

After-Hours Call — Lighting Circuit Down, Arturo Castellanos — West

$630
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-3666
PAID
Bill to
Arturo Castellanos — West
Arturo Castellanos — West
2387 Pinecrest Commons, Oldsmar, FL 34395
IssuedFeb 22, 2022
DueFeb 22, 2022
Re: After-Hours Call — Lighting Circuit Down, Arturo Castellanos — West
DescriptionQtyRateAmount
Materials and equipment1 ea$68.04$68.04
Labor1 lot$518.39$518.39
Subtotal$586.43
Sales tax (7.50%)$43.98
Total due$630.41

Payment due by Feb 22, 2022. Thank you for your business.

Balance

Invoice total
$630.41
Paid to date
$630.41
Balance due
$0
Terms
Net 0 · due Feb 22, 2022

Payment history

  • Credit card$630.41
    Feb 22, 2022 · PAY-6767

Linked records

Customer
Arturo Castellanos — West
JOB-3188
After-Hours Call — Lighting Circuit Down, Arturo Castellanos — West