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Invoicing
INV-3717Paid

Grant Alderman — Annex

Troubleshoot — Flickering Lights, Grant Alderman — Annex

$747
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-3717
PAID
Bill to
Grant Alderman — Annex
Grant Alderman — Annex
1248 Whitecap Ter, Temple Terrace, FL 34229
IssuedFeb 15, 2023
DueFeb 15, 2023
Re: Troubleshoot — Flickering Lights, Grant Alderman — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$83.46$83.46
Labor1 lot$611.78$611.78
Subtotal$695.24
Sales tax (7.50%)$52.14
Total due$747.38

Payment due by Feb 15, 2023. Thank you for your business.

Balance

Invoice total
$747.38
Paid to date
$747.38
Balance due
$0
Terms
Net 0 · due Feb 15, 2023

Payment history

  • Credit card$747.38
    Feb 17, 2023 · PAY-6817

Linked records

Customer
Grant Alderman — Annex
JOB-3250
Troubleshoot — Flickering Lights, Grant Alderman — Annex