3

Command Palette

Search for a command to run...

Invoicing
INV-3120Paid

Hollis Mercer

Service Call — GFCI Replacement, Hollis Mercer

$659
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-3120
PAID
Bill to
Hollis Mercer
Hollis Mercer
3702 Lakemont Loop, Tampa, FL 33812
IssuedMar 1, 2025
DueMar 1, 2025
Re: Service Call — GFCI Replacement, Hollis Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$155.21$155.21
Labor1 lot$457.54$457.54
Subtotal$612.75
Sales tax (7.50%)$45.96
Total due$658.71

Payment due by Mar 1, 2025. Thank you for your business.

Balance

Invoice total
$658.71
Paid to date
$658.71
Balance due
$0
Terms
Net 0 · due Mar 1, 2025

Payment history

  • Credit card$658.71
    Mar 4, 2025 · PAY-6251

Linked records

Customer
Hollis Mercer
JOB-2477
Service Call — GFCI Replacement, Hollis Mercer