Command Palette
Search for a command to run...
Invoicing
INV-3672Paid
Corey Langford
Troubleshoot — Nuisance Breaker Tripping, Corey Langford
$1,047
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-3672
PAID
Bill to
Corey Langford
Corey Langford
2409 Sawgrass Reach Dr, Plant City, FL 33695
IssuedSep 14, 2024
DueSep 14, 2024
Re: Troubleshoot — Nuisance Breaker Tripping, Corey Langford
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $159.01 | $159.01 |
| Labor | 1 lot | $815.04 | $815.04 |
Subtotal$974.05
Sales tax (7.50%)$73.05
Total due$1,047.10
Payment due by Sep 14, 2024. Thank you for your business.
Balance
- Invoice total
- $1,047.10
- Paid to date
- $1,047.10
- Balance due
- $0
- Terms
- Net 0 · due Sep 14, 2024
Payment history
- Check$1,047.10Sep 14, 2024 · PAY-6773
