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Invoicing
INV-3756Paid
Hollis Fairbanks — South
Service Call — Dead Outlets in Unit 4, Hollis Fairbanks — South
$562
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3756
PAID
Bill to
Hollis Fairbanks — South
Hollis Fairbanks — South
9625 Brightwater Ave, Largo, FL 33872
IssuedDec 3, 2024
DueDec 3, 2024
Re: Service Call — Dead Outlets in Unit 4, Hollis Fairbanks — South
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $60.66 | $60.66 |
| Labor | 1 lot | $461.85 | $461.85 |
Subtotal$522.51
Sales tax (7.50%)$39.19
Total due$561.70
Payment due by Dec 3, 2024. Thank you for your business.
Balance
- Invoice total
- $561.70
- Paid to date
- $561.70
- Balance due
- $0
- Terms
- Net 0 · due Dec 3, 2024
Payment history
- Credit card$561.70Dec 9, 2024 · PAY-6855
