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Invoicing
INV-3144Paid
Bethany Jessup
Service Call — GFCI Replacement, Bethany Jessup
$352
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-3144
PAID
Bill to
Bethany Jessup
Bethany Jessup
4298 Egret Point Rd, Brandon, FL 34604
IssuedMar 18, 2024
DueMar 18, 2024
Re: Service Call — GFCI Replacement, Bethany Jessup
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $45.87 | $45.87 |
| Labor | 1 lot | $281.23 | $281.23 |
Subtotal$327.10
Sales tax (7.50%)$24.53
Total due$351.63
Payment due by Mar 18, 2024. Thank you for your business.
Balance
- Invoice total
- $351.63
- Paid to date
- $351.63
- Balance due
- $0
- Terms
- Net 0 · due Mar 18, 2024
Payment history
- Credit card$351.63Mar 20, 2024 · PAY-6275
