3

Command Palette

Search for a command to run...

Invoicing
INV-3698Paid

Dominic Hollingsworth — South

After-Hours Call — Lighting Circuit Down, Dominic Hollingsworth — South

$786
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-3698
PAID
Bill to
Dominic Hollingsworth — South
Dominic Hollingsworth — South
5084 Whitecap Ter, Seminole, FL 34607
IssuedNov 17, 2022
DueNov 17, 2022
Re: After-Hours Call — Lighting Circuit Down, Dominic Hollingsworth — South
DescriptionQtyRateAmount
Materials and equipment1 ea$174.38$174.38
Labor1 lot$557.15$557.15
Subtotal$731.53
Sales tax (7.50%)$54.86
Total due$786.39

Payment due by Nov 17, 2022. Thank you for your business.

Balance

Invoice total
$786.39
Paid to date
$786.39
Balance due
$0
Terms
Net 0 · due Nov 17, 2022

Payment history

  • Credit card$786.39
    Nov 19, 2022 · PAY-6823

Linked records

Customer
Dominic Hollingsworth — South
JOB-3235
After-Hours Call — Lighting Circuit Down, Dominic Hollingsworth — South