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Invoicing
INV-2683Paid

Marsh Landing Townhomes

Service Call — Exterior Lighting Repair, Marsh Landing Townhomes

$551
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-2683
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
5539 Brightwater Ave, St. Petersburg, FL 33647
IssuedJun 3, 2023
DueJul 3, 2023
POPO-48691
Re: Service Call — Exterior Lighting Repair, Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$27.31$27.31
Labor1 lot$485.23$485.23
Subtotal$512.54
Sales tax (7.50%)$38.44
Total due$550.98

Payment due by Jul 3, 2023. Thank you for your business.

Balance

Invoice total
$550.98
Paid to date
$550.98
Balance due
$0
Terms
Net 30 · due Jul 3, 2023

Payment history

  • ACH transfer$550.98
    Jul 4, 2023 · PAY-5800

Linked records

Customer
Marsh Landing Townhomes
JOB-1846
Service Call — Exterior Lighting Repair, Marsh Landing Townhomes