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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$37.31$37.31
Labor1 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$345.24
    Aug 3, 2024 · PAY-6332

Linked records