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Invoicing
INV-3185Paid

Arturo Winthrop

Troubleshoot — Intermittent Power Loss, Arturo Winthrop

$983
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-3185
PAID
Bill to
Arturo Winthrop
Arturo Winthrop
8270 Stonegate Cir, Brandon, FL 33828
IssuedJun 19, 2024
DueJun 19, 2024
Re: Troubleshoot — Intermittent Power Loss, Arturo Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$194.12$194.12
Labor1 lot$720.61$720.61
Subtotal$914.73
Sales tax (7.50%)$68.60
Total due$983.33

Payment due by Jun 19, 2024. Thank you for your business.

Balance

Invoice total
$983.33
Paid to date
$983.33
Balance due
$0
Terms
Net 0 · due Jun 19, 2024

Payment history

  • Credit card$983.33
    Jun 22, 2024 · PAY-6293

Linked records

Customer
Arturo Winthrop
JOB-2520
Troubleshoot — Intermittent Power Loss, Arturo Winthrop