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Invoicing
INV-3672Paid

Corey Langford

Troubleshoot — Nuisance Breaker Tripping, Corey Langford

$1,047
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$159.01$159.01
Labor1 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$1,047.10
    Sep 14, 2024 · PAY-6773

Linked records