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Invoicing
INV-3195Paid

Emmett Mercer

Service Call — GFCI Replacement, Emmett Mercer

$526
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-3195
PAID
Bill to
Emmett Mercer
Emmett Mercer
7269 Kingfisher Ln, Seminole, FL 34310
IssuedMar 22, 2024
DueMar 22, 2024
Re: Service Call — GFCI Replacement, Emmett Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$104.86$104.86
Labor1 lot$384.55$384.55
Subtotal$489.41
Sales tax (7.50%)$36.71
Total due$526.12

Payment due by Mar 22, 2024. Thank you for your business.

Balance

Invoice total
$526.12
Paid to date
$526.12
Balance due
$0
Terms
Net 0 · due Mar 22, 2024

Payment history

  • Cash$526.12
    Mar 23, 2024 · PAY-6303

Linked records

Customer
Emmett Mercer
JOB-2534
Service Call — GFCI Replacement, Emmett Mercer