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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $72 | $72 |
| Labor | 1 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$518.66Oct 17, 2022 · PAY-6781
