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Invoicing
INV-3191Paid

Arturo Thackeray

Service Call — GFCI Replacement, Arturo Thackeray

$402
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-3191
PAID
Bill to
Arturo Thackeray
Arturo Thackeray
5425 Whitecap Ter, Tampa, FL 34354
IssuedNov 10, 2023
DueNov 10, 2023
Re: Service Call — GFCI Replacement, Arturo Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$78.46$78.46
Labor1 lot$295.61$295.61
Subtotal$374.07
Sales tax (7.50%)$28.05
Total due$402.12

Payment due by Nov 10, 2023. Thank you for your business.

Balance

Invoice total
$402.12
Paid to date
$402.12
Balance due
$0
Terms
Net 0 · due Nov 10, 2023

Payment history

  • Credit card$402.12
    Nov 13, 2023 · PAY-6299

Linked records

Customer
Arturo Thackeray
JOB-2529
Service Call — GFCI Replacement, Arturo Thackeray