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Invoicing
INV-2690Paid

Marsh Landing Townhomes

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

$616
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-2690
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
5539 Brightwater Ave, St. Petersburg, FL 33647
IssuedSep 22, 2022
DueOct 22, 2022
POPO-95371
Re: After-Hours Call — Lighting Circuit Down, Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$60.65$60.65
Labor1 lot$512.24$512.24
Subtotal$572.89
Sales tax (7.50%)$42.97
Total due$615.86

Payment due by Oct 22, 2022. Thank you for your business.

Balance

Invoice total
$615.86
Paid to date
$615.86
Balance due
$0
Terms
Net 30 · due Oct 22, 2022

Payment history

  • ACH transfer$615.86
    Oct 18, 2022 · PAY-5807

Linked records

Customer
Marsh Landing Townhomes
JOB-1858
After-Hours Call — Lighting Circuit Down, Marsh Landing Townhomes