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Invoicing
INV-3104Paid

Arturo Winthrop

Troubleshoot — Nuisance Breaker Tripping, Arturo Winthrop

$794
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-3104
PAID
Bill to
Arturo Winthrop
Arturo Winthrop
8270 Stonegate Cir, Brandon, FL 33828
IssuedNov 26, 2023
DueNov 26, 2023
Re: Troubleshoot — Nuisance Breaker Tripping, Arturo Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$172.50$172.50
Labor1 lot$566.26$566.26
Subtotal$738.76
Sales tax (7.50%)$55.41
Total due$794.17

Payment due by Nov 26, 2023. Thank you for your business.

Balance

Invoice total
$794.17
Paid to date
$794.17
Balance due
$0
Terms
Net 0 · due Nov 26, 2023

Payment history

  • Check$794.17
    Nov 30, 2023 · PAY-6235

Linked records

Customer
Arturo Winthrop
JOB-2451
Troubleshoot — Nuisance Breaker Tripping, Arturo Winthrop