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Invoicing
INV-2950Paid

Riverside Villas

Service Call — GFCI Replacement, Riverside Villas

$757
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-2950
PAID
Bill to
Riverside Villas
Camille Nakamura
4788 Cypress Bend Ct, Dunedin, FL 33988
IssuedSep 12, 2024
DueOct 12, 2024
POPO-91880
Re: Service Call — GFCI Replacement, Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$116.98$116.98
Labor1 lot$586.78$586.78
Subtotal$703.76
Sales tax (7.50%)$52.78
Total due$756.54

Payment due by Oct 12, 2024. Thank you for your business.

Balance

Invoice total
$756.54
Paid to date
$756.54
Balance due
$0
Terms
Net 30 · due Oct 12, 2024

Payment history

  • Check$756.54
    Oct 13, 2024 · PAY-6082

Linked records

Customer
Riverside Villas
JOB-2231
Service Call — GFCI Replacement, Riverside Villas