2

Command Palette

Search for a command to run...

Invoicing
INV-3713Paid

Priya Delacroix — Annex

Service Call — Exterior Lighting Repair, Priya Delacroix — Annex

$494
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-3713
PAID
Bill to
Priya Delacroix — Annex
Priya Delacroix — Annex
3414 Lakemont Loop, Wesley Chapel, FL 33744
IssuedJun 9, 2024
DueJun 9, 2024
Re: Service Call — Exterior Lighting Repair, Priya Delacroix — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$54.62$54.62
Labor1 lot$405.07$405.07
Subtotal$459.69
Sales tax (7.50%)$34.48
Total due$494.17

Payment due by Jun 9, 2024. Thank you for your business.

Balance

Invoice total
$494.17
Paid to date
$494.17
Balance due
$0
Terms
Net 0 · due Jun 9, 2024

Payment history

  • Credit card$494.17
    Jun 10, 2024 · PAY-6813

Linked records

Customer
Priya Delacroix — Annex
JOB-3246
Service Call — Exterior Lighting Repair, Priya Delacroix — Annex