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Invoicing
INV-2670Paid

Marsh Landing Townhomes

Service Call — GFCI Replacement, Marsh Landing Townhomes

$647
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-2670
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedSep 22, 2023
DueOct 22, 2023
POPO-60816
Re: Service Call — GFCI Replacement, Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$144.05$144.05
Labor1 lot$457.63$457.63
Subtotal$601.68
Sales tax (7.50%)$45.13
Total due$646.81

Payment due by Oct 22, 2023. Thank you for your business.

Balance

Invoice total
$646.81
Paid to date
$646.81
Balance due
$0
Terms
Net 30 · due Oct 22, 2023

Payment history

  • Credit card$646.81
    Oct 24, 2023 · PAY-5806

Linked records

Customer
Marsh Landing Townhomes
JOB-1836
Service Call — GFCI Replacement, Marsh Landing Townhomes