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Invoicing
INV-3745Paid

Junia Kirkland — North

After-Hours Call — Lighting Circuit Down, Junia Kirkland — North

$598
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-3745
PAID
Bill to
Junia Kirkland — North
Junia Kirkland — North
1151 Fernbank Trl, Brandon, FL 33994
IssuedApr 26, 2023
DueApr 26, 2023
Re: After-Hours Call — Lighting Circuit Down, Junia Kirkland — North
DescriptionQtyRateAmount
Materials and equipment1 ea$20.07$20.07
Labor1 lot$536.29$536.29
Subtotal$556.36
Sales tax (7.50%)$41.73
Total due$598.09

Payment due by Apr 26, 2023. Thank you for your business.

Balance

Invoice total
$598.09
Paid to date
$598.09
Balance due
$0
Terms
Net 0 · due Apr 26, 2023

Payment history

  • Credit card$598.09
    Apr 29, 2023 · PAY-6844

Linked records

Customer
Junia Kirkland — North
JOB-3293
After-Hours Call — Lighting Circuit Down, Junia Kirkland — North