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Invoicing
INV-3160Paid

Corey Bramble

After-Hours Call — Lighting Circuit Down, Corey Bramble

$448
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-3160
PAID
Bill to
Corey Bramble
Corey Bramble
6315 Clearpoint Sq, Brandon, FL 34105
IssuedAug 30, 2021
DueAug 30, 2021
Re: After-Hours Call — Lighting Circuit Down, Corey Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$9.63$9.63
Labor1 lot$406.70$406.70
Subtotal$416.33
Sales tax (7.50%)$31.23
Total due$447.56

Payment due by Aug 30, 2021. Thank you for your business.

Balance

Invoice total
$447.56
Paid to date
$447.56
Balance due
$0
Terms
Net 0 · due Aug 30, 2021

Payment history

  • Credit card$447.56
    Sep 3, 2021 · PAY-6291

Linked records

Customer
Corey Bramble
JOB-2529
After-Hours Call — Lighting Circuit Down, Corey Bramble