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Invoicing
INV-3709Paid
Priya Beckett — North
After-Hours Call — Lighting Circuit Down, Priya Beckett — North
$531
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-3709
PAID
Bill to
Priya Beckett — North
Priya Beckett — North
127 Silverbrook Path, Palm Harbor, FL 34359
IssuedApr 10, 2024
DueApr 10, 2024
Re: After-Hours Call — Lighting Circuit Down, Priya Beckett — North
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $75.37 | $75.37 |
| Labor | 1 lot | $419.03 | $419.03 |
Subtotal$494.40
Sales tax (7.50%)$37.08
Total due$531.48
Payment due by Apr 10, 2024. Thank you for your business.
Balance
- Invoice total
- $531.48
- Paid to date
- $531.48
- Balance due
- $0
- Terms
- Net 0 · due Apr 10, 2024
Payment history
- Credit card$531.48Apr 10, 2024 · PAY-6809
