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Invoicing
INV-3144Paid

Bethany Jessup

Service Call — GFCI Replacement, Bethany Jessup

$352
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$45.87$45.87
Labor1 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$351.63
    Mar 20, 2024 · PAY-6275

Linked records