3

Command Palette

Search for a command to run...

Invoicing
INV-3706Paid

Junia Everly — West

Troubleshoot — Intermittent Power Loss, Junia Everly — West

$968
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-3706
PAID
Bill to
Junia Everly — West
Junia Everly — West
1456 Heron Cove Ct, Lutz, FL 33690
IssuedJan 3, 2024
DueJan 3, 2024
Re: Troubleshoot — Intermittent Power Loss, Junia Everly — West
DescriptionQtyRateAmount
Materials and equipment1 ea$163.87$163.87
Labor1 lot$736.97$736.97
Subtotal$900.84
Sales tax (7.50%)$67.56
Total due$968.40

Payment due by Jan 3, 2024. Thank you for your business.

Balance

Invoice total
$968.40
Paid to date
$968.40
Balance due
$0
Terms
Net 0 · due Jan 3, 2024

Payment history

  • Check$968.40
    Jan 4, 2024 · PAY-6831

Linked records

Customer
Junia Everly — West
JOB-3245
Troubleshoot — Intermittent Power Loss, Junia Everly — West