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Invoicing
INV-3151Paid

Marisol Sandoval

Troubleshoot — Nuisance Breaker Tripping, Marisol Sandoval

$781
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-3151
PAID
Bill to
Marisol Sandoval
Marisol Sandoval
5444 Marsh Landing Pkwy, Dunedin, FL 33717
IssuedSep 18, 2024
DueSep 18, 2024
Re: Troubleshoot — Nuisance Breaker Tripping, Marisol Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$53.92$53.92
Labor1 lot$672.47$672.47
Subtotal$726.39
Sales tax (7.50%)$54.48
Total due$780.87

Payment due by Sep 18, 2024. Thank you for your business.

Balance

Invoice total
$780.87
Paid to date
$780.87
Balance due
$0
Terms
Net 0 · due Sep 18, 2024

Payment history

  • Cash$780.87
    Sep 18, 2024 · PAY-6259

Linked records

Customer
Marisol Sandoval
JOB-2477
Troubleshoot — Nuisance Breaker Tripping, Marisol Sandoval