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Invoicing
INV-3145Paid

Marisol Mercer

Service Call — Dead Outlets in Unit 4, Marisol Mercer

$508
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-3145
PAID
Bill to
Marisol Mercer
Marisol Mercer
9043 Cypress Bend Ct, Clearwater, FL 34228
IssuedApr 15, 2024
DueApr 15, 2024
Re: Service Call — Dead Outlets in Unit 4, Marisol Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$92.53$92.53
Labor1 lot$380.18$380.18
Subtotal$472.71
Sales tax (7.50%)$35.45
Total due$508.16

Payment due by Apr 15, 2024. Thank you for your business.

Balance

Invoice total
$508.16
Paid to date
$508.16
Balance due
$0
Terms
Net 0 · due Apr 15, 2024

Payment history

  • Credit card$508.16
    Apr 17, 2024 · PAY-6253

Linked records

Customer
Marisol Mercer
JOB-2467
Service Call — Dead Outlets in Unit 4, Marisol Mercer