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Invoicing
INV-3680Paid

Silas Ashford — North

After-Hours Call — Lighting Circuit Down, Silas Ashford — North

$519
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-3680
PAID
Bill to
Silas Ashford — North
Silas Ashford — North
7895 Harborlight Way, Plant City, FL 34509
IssuedOct 14, 2022
DueOct 14, 2022
Re: After-Hours Call — Lighting Circuit Down, Silas Ashford — North
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$410.47$410.47
Subtotal$482.47
Sales tax (7.50%)$36.19
Total due$518.66

Payment due by Oct 14, 2022. Thank you for your business.

Balance

Invoice total
$518.66
Paid to date
$518.66
Balance due
$0
Terms
Net 0 · due Oct 14, 2022

Payment history

  • Credit card$518.66
    Oct 17, 2022 · PAY-6781

Linked records