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Invoicing
INV-3150Paid

Colette Castellanos

Service Call — Exterior Lighting Repair, Colette Castellanos

$753
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-3150
PAID
Bill to
Colette Castellanos
Colette Castellanos
4128 Tidewater Crossing, Largo, FL 34102
IssuedFeb 2, 2023
DueFeb 2, 2023
Re: Service Call — Exterior Lighting Repair, Colette Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$119.82$119.82
Labor1 lot$580.81$580.81
Subtotal$700.63
Sales tax (7.50%)$52.55
Total due$753.18

Payment due by Feb 2, 2023. Thank you for your business.

Balance

Invoice total
$753.18
Paid to date
$753.18
Balance due
$0
Terms
Net 0 · due Feb 2, 2023

Payment history

  • ACH transfer$753.18
    Feb 8, 2023 · PAY-6281

Linked records

Customer
Colette Castellanos
JOB-2515
Service Call — Exterior Lighting Repair, Colette Castellanos