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Invoicing
INV-3206Paid

Dominic Mercer

Service Call — Exterior Lighting Repair, Dominic Mercer

$426
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-3206
PAID
Bill to
Dominic Mercer
Dominic Mercer
5137 Silverbrook Path, Dunedin, FL 33607
IssuedNov 1, 2024
DueNov 1, 2024
Re: Service Call — Exterior Lighting Repair, Dominic Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$27.31$27.31
Labor1 lot$368.59$368.59
Subtotal$395.90
Sales tax (7.50%)$29.69
Total due$425.59

Payment due by Nov 1, 2024. Thank you for your business.

Balance

Invoice total
$425.59
Paid to date
$425.59
Balance due
$0
Terms
Net 0 · due Nov 1, 2024

Payment history

  • ACH transfer$425.59
    Nov 4, 2024 · PAY-6313

Linked records

Customer
Dominic Mercer
JOB-2549
Service Call — Exterior Lighting Repair, Dominic Mercer