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Invoicing
INV-3208Paid

Camille Mercer

Emergency Service Call — Breaker Trip, Camille Mercer

$591
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-3208
PAID
Bill to
Camille Mercer
Camille Mercer
9028 Harborlight Way, Brandon, FL 33849
IssuedJan 20, 2025
DueJan 20, 2025
Re: Emergency Service Call — Breaker Trip, Camille Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$104.09$104.09
Labor1 lot$445.76$445.76
Subtotal$549.85
Sales tax (7.50%)$41.24
Total due$591.09

Payment due by Jan 20, 2025. Thank you for your business.

Balance

Invoice total
$591.09
Paid to date
$591.09
Balance due
$0
Terms
Net 0 · due Jan 20, 2025

Payment history

  • Check$591.09
    Jan 21, 2025 · PAY-6339

Linked records

Customer
Camille Mercer
JOB-2594
Emergency Service Call — Breaker Trip, Camille Mercer