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Invoicing
INV-3700Paid

Sloane Ashford — North

Troubleshoot — Intermittent Power Loss, Sloane Ashford — North

$1,005
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-3700
PAID
Bill to
Sloane Ashford — North
Sloane Ashford — North
1939 Harborlight Way, Dunedin, FL 34680
IssuedDec 2, 2024
DueDec 2, 2024
Re: Troubleshoot — Intermittent Power Loss, Sloane Ashford — North
DescriptionQtyRateAmount
Materials and equipment1 ea$186.80$186.80
Labor1 lot$747.64$747.64
Subtotal$934.44
Sales tax (7.50%)$70.08
Total due$1,004.52

Payment due by Dec 2, 2024. Thank you for your business.

Balance

Invoice total
$1,004.52
Paid to date
$1,004.52
Balance due
$0
Terms
Net 0 · due Dec 2, 2024

Payment history

  • Credit card$1,004.52
    Dec 6, 2024 · PAY-6800

Linked records

Customer
Sloane Ashford — North
JOB-3231
Troubleshoot — Intermittent Power Loss, Sloane Ashford — North