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Invoicing
INV-2667Paid

Marsh Landing Townhomes

Service Call — GFCI Replacement, Marsh Landing Townhomes

$634
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-2667
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedNov 8, 2022
DueDec 8, 2022
POPO-17190
Re: Service Call — GFCI Replacement, Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$81.93$81.93
Labor1 lot$508.14$508.14
Subtotal$590.07
Sales tax (7.50%)$44.26
Total due$634.33

Payment due by Dec 8, 2022. Thank you for your business.

Balance

Invoice total
$634.33
Paid to date
$634.33
Balance due
$0
Terms
Net 30 · due Dec 8, 2022

Payment history

  • ACH transfer$634.33
    Dec 4, 2022 · PAY-5803

Linked records

Customer
Marsh Landing Townhomes
JOB-1833
Service Call — GFCI Replacement, Marsh Landing Townhomes