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Invoicing
INV-3188Paid

Anika Underhill

Service Call — GFCI Replacement, Anika Underhill

$444
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-3188
PAID
Bill to
Anika Underhill
Anika Underhill
5989 Pinecrest Commons, Wesley Chapel, FL 34631
IssuedJun 19, 2021
DueJun 19, 2021
Re: Service Call — GFCI Replacement, Anika Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$45.88$45.88
Labor1 lot$366.81$366.81
Subtotal$412.69
Sales tax (7.50%)$30.95
Total due$443.64

Payment due by Jun 19, 2021. Thank you for your business.

Balance

Invoice total
$443.64
Paid to date
$443.64
Balance due
$0
Terms
Net 0 · due Jun 19, 2021

Payment history

  • Credit card$443.64
    Jun 25, 2021 · PAY-6296

Linked records

Customer
Anika Underhill
JOB-2525
Service Call — GFCI Replacement, Anika Underhill