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Invoicing
INV-3215Paid

Marisol Thackeray

Service Call — GFCI Replacement, Marisol Thackeray

$625
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-3215
PAID
Bill to
Marisol Thackeray
Marisol Thackeray
8405 Harborlight Way, Largo, FL 33811
IssuedApr 11, 2024
DueApr 11, 2024
Re: Service Call — GFCI Replacement, Marisol Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$144$144
Labor1 lot$437.25$437.25
Subtotal$581.25
Sales tax (7.50%)$43.59
Total due$624.84

Payment due by Apr 11, 2024. Thank you for your business.

Balance

Invoice total
$624.84
Paid to date
$624.84
Balance due
$0
Terms
Net 0 · due Apr 11, 2024

Payment history

  • ACH transfer$624.84
    Apr 15, 2024 · PAY-6322

Linked records

Customer
Marisol Thackeray
JOB-2565
Service Call — GFCI Replacement, Marisol Thackeray