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Invoicing
INV-2682Paid

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-2682
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
5539 Brightwater Ave, St. Petersburg, FL 33647
IssuedDec 6, 2021
DueJan 5, 2022
POPO-94503
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 Jan 5, 2022. Thank you for your business.

Balance

Invoice total
$449.03
Paid to date
$449.03
Balance due
$0
Terms
Net 30 · due Jan 5, 2022

Payment history

  • ACH transfer$449.03
    Dec 31, 2021 · PAY-5799

Linked records

Customer
Marsh Landing Townhomes
JOB-1845
After-Hours Call — Lighting Circuit Down, Marsh Landing Townhomes