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Invoicing
INV-3674Paid

Junia Ellsworth — II

After-Hours Call — Lighting Circuit Down, Junia Ellsworth — II

$616
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-3674
PAID
Bill to
Junia Ellsworth — II
Junia Ellsworth — II
1895 Cypress Bend Ct, Palm Harbor, FL 33861
IssuedJun 20, 2023
DueJun 20, 2023
Re: After-Hours Call — Lighting Circuit Down, Junia Ellsworth — II
DescriptionQtyRateAmount
Materials and equipment1 ea$74.84$74.84
Labor1 lot$498.43$498.43
Subtotal$573.27
Sales tax (7.50%)$43
Total due$616.27

Payment due by Jun 20, 2023. Thank you for your business.

Balance

Invoice total
$616.27
Paid to date
$616.27
Balance due
$0
Terms
Net 0 · due Jun 20, 2023

Payment history

  • Credit card$616.27
    Jun 22, 2023 · PAY-6775

Linked records

Customer
Junia Ellsworth — II
JOB-3199
After-Hours Call — Lighting Circuit Down, Junia Ellsworth — II