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Invoicing
INV-3733Paid

Arturo Ivory — II

Service Call — Exterior Lighting Repair, Arturo Ivory — II

$401
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-3733
PAID
Bill to
Arturo Ivory — II
Arturo Ivory — II
3197 Stonegate Cir, Largo, FL 34242
IssuedFeb 1, 2023
DueFeb 1, 2023
Re: Service Call — Exterior Lighting Repair, Arturo Ivory — II
DescriptionQtyRateAmount
Materials and equipment1 ea$30.42$30.42
Labor1 lot$342.75$342.75
Subtotal$373.17
Sales tax (7.50%)$27.99
Total due$401.16

Payment due by Feb 1, 2023. Thank you for your business.

Balance

Invoice total
$401.16
Paid to date
$401.16
Balance due
$0
Terms
Net 0 · due Feb 1, 2023

Payment history

  • Credit card$401.16
    Feb 1, 2023 · PAY-6833

Linked records

Customer
Arturo Ivory — II
JOB-3275
Service Call — Exterior Lighting Repair, Arturo Ivory — II