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Invoicing
INV-2664Paid

Marsh Landing Townhomes

Service Call — GFCI Replacement, Marsh Landing Townhomes

$380
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-2664
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedJan 7, 2025
DueFeb 6, 2025
POPO-98587
Re: Service Call — GFCI Replacement, Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$78.96$78.96
Labor1 lot$274.33$274.33
Subtotal$353.29
Sales tax (7.50%)$26.50
Total due$379.79

Payment due by Feb 6, 2025. Thank you for your business.

Balance

Invoice total
$379.79
Paid to date
$379.79
Balance due
$0
Terms
Net 30 · due Feb 6, 2025

Payment history

  • Check$379.79
    Feb 5, 2025 · PAY-5800

Linked records

Customer
Marsh Landing Townhomes
JOB-1830
Service Call — GFCI Replacement, Marsh Landing Townhomes