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Invoicing
INV-2672Paid

Marsh Landing Townhomes

After-Hours Call — Lighting Circuit Down, Marsh Landing Townhomes

$449
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-2672
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
5539 Brightwater Ave, St. Petersburg, FL 33647
IssuedFeb 4, 2022
DueMar 6, 2022
POPO-71193
Re: After-Hours Call — Lighting Circuit Down, Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$80.26$80.26
Labor1 lot$337.44$337.44
Subtotal$417.70
Sales tax (7.50%)$31.33
Total due$449.03

Payment due by Mar 6, 2022. Thank you for your business.

Balance

Invoice total
$449.03
Paid to date
$449.03
Balance due
$0
Terms
Net 30 · due Mar 6, 2022

Payment history

  • ACH transfer$449.03
    Feb 20, 2022 · PAY-5808

Linked records

Customer
Marsh Landing Townhomes
JOB-1840
After-Hours Call — Lighting Circuit Down, Marsh Landing Townhomes