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Invoicing
INV-3211Paid

Reuben Fairbanks

Emergency Service Call — Breaker Trip, Reuben Fairbanks

$602
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-3211
PAID
Bill to
Reuben Fairbanks
Reuben Fairbanks
3695 Tidewater Crossing, Largo, FL 33735
IssuedJun 12, 2023
DueJun 12, 2023
Re: Emergency Service Call — Breaker Trip, Reuben Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$489.59$489.59
Subtotal$559.60
Sales tax (7.50%)$41.97
Total due$601.57

Payment due by Jun 12, 2023. Thank you for your business.

Balance

Invoice total
$601.57
Paid to date
$601.57
Balance due
$0
Terms
Net 0 · due Jun 12, 2023

Payment history

  • Credit card$601.57
    Jun 15, 2023 · PAY-6318

Linked records

Customer
Reuben Fairbanks
JOB-2561
Emergency Service Call — Breaker Trip, Reuben Fairbanks