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Invoicing
INV-3190Paid
Theo Underhill
After-Hours Call — Lighting Circuit Down, Theo Underhill
$544
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3190
PAID
Bill to
Theo Underhill
Theo Underhill
8621 Marsh Landing Pkwy, Largo, FL 34671
IssuedNov 20, 2023
DueNov 20, 2023
Re: After-Hours Call — Lighting Circuit Down, Theo Underhill
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $114.34 | $114.34 |
| Labor | 1 lot | $391.50 | $391.50 |
Subtotal$505.84
Sales tax (7.50%)$37.94
Total due$543.78
Payment due by Nov 20, 2023. Thank you for your business.
Balance
- Invoice total
- $543.78
- Paid to date
- $543.78
- Balance due
- $0
- Terms
- Net 0 · due Nov 20, 2023
Payment history
- Check$543.78Nov 22, 2023 · PAY-6321
