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Invoicing
INV-3073Paid
Owen Thackeray
Service Call — Exterior Lighting Repair, Owen Thackeray
$213
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3073
PAID
Bill to
Owen Thackeray
Owen Thackeray
1972 Cypress Bend Ct, Safety Harbor, FL 33682
IssuedAug 15, 2024
DueAug 15, 2024
Re: Service Call — Exterior Lighting Repair, Owen Thackeray
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $13.48 | $13.48 |
| Labor | 1 lot | $184.26 | $184.26 |
Subtotal$197.74
Sales tax (7.50%)$14.83
Total due$212.57
Payment due by Aug 15, 2024. Thank you for your business.
Balance
- Invoice total
- $212.57
- Paid to date
- $212.57
- Balance due
- $0
- Terms
- Net 0 · due Aug 15, 2024
Payment history
- Credit card$212.57Aug 19, 2024 · PAY-6204