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Invoicing
INV-3214Paid

Marisol Thackeray

After-Hours Call — Lighting Circuit Down, Marisol Thackeray

$544
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-3214
PAID
Bill to
Marisol Thackeray
Marisol Thackeray
8405 Harborlight Way, Largo, FL 33811
IssuedNov 23, 2023
DueNov 23, 2023
Re: After-Hours Call — Lighting Circuit Down, Marisol Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$114.34$114.34
Labor1 lot$391.50$391.50
Subtotal$505.84
Sales tax (7.50%)$37.94
Total due$543.78

Payment due by Nov 23, 2023. Thank you for your business.

Balance

Invoice total
$543.78
Paid to date
$543.78
Balance due
$0
Terms
Net 0 · due Nov 23, 2023

Payment history

  • Credit card$543.78
    Nov 26, 2023 · PAY-6321

Linked records

Customer
Marisol Thackeray
JOB-2564
After-Hours Call — Lighting Circuit Down, Marisol Thackeray