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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
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
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
DescriptionQtyRateAmount
Materials and equipment1 ea$114.34$114.34
Labor1 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$543.78
    Nov 22, 2023 · PAY-6321

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