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Invoicing
INV-3065Paid

Corey Everly

Service Call — GFCI Replacement, Corey Everly

$264
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-3065
PAID
Bill to
Corey Everly
Corey Everly
4076 Sable Ridge Blvd, Riverview, FL 34225
IssuedOct 1, 2023
DueOct 1, 2023
Re: Service Call — GFCI Replacement, Corey Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$37.59$37.59
Labor1 lot$208.34$208.34
Subtotal$245.93
Sales tax (7.50%)$18.44
Total due$264.37

Payment due by Oct 1, 2023. Thank you for your business.

Balance

Invoice total
$264.37
Paid to date
$264.37
Balance due
$0
Terms
Net 0 · due Oct 1, 2023

Payment history

  • Credit card$264.37
    Oct 5, 2023 · PAY-6196

Linked records

Customer
Corey Everly
JOB-2393
Service Call — GFCI Replacement, Corey Everly