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Invoicing
INV-2688Paid

Marsh Landing Townhomes

Troubleshoot — Nuisance Breaker Tripping, Marsh Landing Townhomes

$1,106
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-2688
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedAug 7, 2023
DueSep 6, 2023
POPO-12530
Re: Troubleshoot — Nuisance Breaker Tripping, Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$180.66$180.66
Labor1 lot$848.01$848.01
Subtotal$1,028.67
Sales tax (7.50%)$77.15
Total due$1,105.82

Payment due by Sep 6, 2023. Thank you for your business.

Balance

Invoice total
$1,105.82
Paid to date
$1,105.82
Balance due
$0
Terms
Net 30 · due Sep 6, 2023

Payment history

  • Check$1,105.82
    Aug 23, 2023 · PAY-5805

Linked records

Customer
Marsh Landing Townhomes
JOB-1856
Troubleshoot — Nuisance Breaker Tripping, Marsh Landing Townhomes