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Invoicing
INV-3148Paid

Owen Thackeray

After-Hours Call — Lighting Circuit Down, Owen Thackeray

$375
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-3148
PAID
Bill to
Owen Thackeray
Owen Thackeray
1972 Cypress Bend Ct, Safety Harbor, FL 33682
IssuedOct 9, 2020
DueOct 9, 2020
Re: After-Hours Call — Lighting Circuit Down, Owen Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$15.12$15.12
Labor1 lot$333.83$333.83
Subtotal$348.95
Sales tax (7.50%)$26.17
Total due$375.12

Payment due by Oct 9, 2020. Thank you for your business.

Balance

Invoice total
$375.12
Paid to date
$375.12
Balance due
$0
Terms
Net 0 · due Oct 9, 2020

Payment history

  • Check$375.12
    Oct 14, 2020 · PAY-6256

Linked records

Customer
Owen Thackeray
JOB-2471
After-Hours Call — Lighting Circuit Down, Owen Thackeray