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Invoicing
INV-3139Paid

Camille Winthrop

Troubleshoot — Nuisance Breaker Tripping, Camille Winthrop

$982
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-3139
PAID
Bill to
Camille Winthrop
Camille Winthrop
921 Kingfisher Ln, Temple Terrace, FL 33764
IssuedSep 15, 2023
DueSep 15, 2023
Re: Troubleshoot — Nuisance Breaker Tripping, Camille Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$206.34$206.34
Labor1 lot$707.10$707.10
Subtotal$913.44
Sales tax (7.50%)$68.51
Total due$981.95

Payment due by Sep 15, 2023. Thank you for your business.

Balance

Invoice total
$981.95
Paid to date
$981.95
Balance due
$0
Terms
Net 0 · due Sep 15, 2023

Payment history

  • Check$981.95
    Sep 19, 2023 · PAY-6270

Linked records

Customer
Camille Winthrop
JOB-2498
Troubleshoot — Nuisance Breaker Tripping, Camille Winthrop