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Invoicing
INV-3201Paid
Bethany Beckett
Service Call — Dead Outlets in Warehouse, Bethany Beckett
$345
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-3201
PAID
Bill to
Bethany Beckett
Bethany Beckett
4940 Marsh Landing Pkwy, Dunedin, FL 33703
IssuedAug 1, 2024
DueAug 1, 2024
Re: Service Call — Dead Outlets in Warehouse, Bethany Beckett
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $37.31 | $37.31 |
| Labor | 1 lot | $283.84 | $283.84 |
Subtotal$321.15
Sales tax (7.50%)$24.09
Total due$345.24
Payment due by Aug 1, 2024. Thank you for your business.
Balance
- Invoice total
- $345.24
- Paid to date
- $345.24
- Balance due
- $0
- Terms
- Net 0 · due Aug 1, 2024
Payment history
- Credit card$345.24Aug 3, 2024 · PAY-6332
