2

Command Palette

Search for a command to run...

Invoicing
INV-3710Paid

Arturo Dunmore — West

Service Call — Exterior Lighting Repair, Arturo Dunmore — West

$547
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-3710
PAID
Bill to
Arturo Dunmore — West
Arturo Dunmore — West
3278 Cypress Bend Ct, Tampa, FL 33995
IssuedSep 3, 2021
DueSep 3, 2021
Re: Service Call — Exterior Lighting Repair, Arturo Dunmore — West
DescriptionQtyRateAmount
Materials and equipment1 ea$85.84$85.84
Labor1 lot$423.25$423.25
Subtotal$509.09
Sales tax (7.50%)$38.18
Total due$547.27

Payment due by Sep 3, 2021. Thank you for your business.

Balance

Invoice total
$547.27
Paid to date
$547.27
Balance due
$0
Terms
Net 0 · due Sep 3, 2021

Payment history

  • Credit card$547.27
    Sep 9, 2021 · PAY-6810

Linked records

Customer
Arturo Dunmore — West
JOB-3243
Service Call — Exterior Lighting Repair, Arturo Dunmore — West