3

Command Palette

Search for a command to run...

Invoicing
INV-3719Paid

Priya Ashford — II

Emergency Service Call — Breaker Trip, Priya Ashford — II

$383
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-3719
PAID
Bill to
Priya Ashford — II
Priya Ashford — II
2414 Kingfisher Ln, Tampa, FL 33774
IssuedJan 21, 2023
DueJan 21, 2023
Re: Emergency Service Call — Breaker Trip, Priya Ashford — II
DescriptionQtyRateAmount
Materials and equipment1 ea$67.72$67.72
Labor1 lot$288.74$288.74
Subtotal$356.46
Sales tax (7.50%)$26.73
Total due$383.19

Payment due by Jan 21, 2023. Thank you for your business.

Balance

Invoice total
$383.19
Paid to date
$383.19
Balance due
$0
Terms
Net 0 · due Jan 21, 2023

Payment history

  • Check$383.19
    Jan 23, 2023 · PAY-6844

Linked records

Customer
Priya Ashford — II
JOB-3264
Emergency Service Call — Breaker Trip, Priya Ashford — II