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Invoicing
INV-3190Paid

Rosalind Winthrop

Service Call — GFCI Replacement, Rosalind Winthrop

$703
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-3190
PAID
Bill to
Rosalind Winthrop
Rosalind Winthrop
1811 Kingfisher Ln, Oldsmar, FL 34054
IssuedMay 5, 2024
DueMay 5, 2024
Re: Service Call — GFCI Replacement, Rosalind Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$160.85$160.85
Labor1 lot$492.83$492.83
Subtotal$653.68
Sales tax (7.50%)$49.03
Total due$702.71

Payment due by May 5, 2024. Thank you for your business.

Balance

Invoice total
$702.71
Paid to date
$702.71
Balance due
$0
Terms
Net 0 · due May 5, 2024

Payment history

  • ACH transfer$702.71
    May 7, 2024 · PAY-6298

Linked records

Customer
Rosalind Winthrop
JOB-2528
Service Call — GFCI Replacement, Rosalind Winthrop