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Invoicing
INV-3138Paid

Marisol Thackeray

Service Call — Dead Outlets in Front Office, Marisol Thackeray

$568
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-3138
PAID
Bill to
Marisol Thackeray
Marisol Thackeray
8405 Harborlight Way, Largo, FL 33811
IssuedAug 11, 2025
DueAug 11, 2025
Re: Service Call — Dead Outlets in Front Office, Marisol Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$73.34$73.34
Labor1 lot$455.29$455.29
Subtotal$528.63
Sales tax (7.50%)$39.65
Total due$568.28

Payment due by Aug 11, 2025. Thank you for your business.

Balance

Invoice total
$568.28
Paid to date
$568.28
Balance due
$0
Terms
Net 0 · due Aug 11, 2025

Payment history

  • Credit card$568.28
    Aug 17, 2025 · PAY-6269

Linked records

Customer
Marisol Thackeray
JOB-2497
Service Call — Dead Outlets in Front Office, Marisol Thackeray