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Invoicing
INV-3187Paid

Camille Thackeray

Emergency Service Call — Breaker Trip, Camille Thackeray

$602
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-3187
PAID
Bill to
Camille Thackeray
Camille Thackeray
3855 Brightwater Ave, Oldsmar, FL 34580
IssuedAug 16, 2023
DueAug 16, 2023
Re: Emergency Service Call — Breaker Trip, Camille Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$489.59$489.59
Subtotal$559.60
Sales tax (7.50%)$41.97
Total due$601.57

Payment due by Aug 16, 2023. Thank you for your business.

Balance

Invoice total
$601.57
Paid to date
$601.57
Balance due
$0
Terms
Net 0 · due Aug 16, 2023

Payment history

  • Credit card$601.57
    Aug 18, 2023 · PAY-6318

Linked records

Customer
Camille Thackeray
JOB-2569
Emergency Service Call — Breaker Trip, Camille Thackeray