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Invoicing
INV-3222Paid

Marisol Winthrop

Service Call — Exterior Lighting Repair, Marisol Winthrop

$453
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-3222
PAID
Bill to
Marisol Winthrop
Marisol Winthrop
1709 Sable Ridge Blvd, Riverview, FL 33982
IssuedNov 16, 2022
DueNov 16, 2022
Re: Service Call — Exterior Lighting Repair, Marisol Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$77.66$77.66
Labor1 lot$343.52$343.52
Subtotal$421.18
Sales tax (7.50%)$31.59
Total due$452.77

Payment due by Nov 16, 2022. Thank you for your business.

Balance

Invoice total
$452.77
Paid to date
$452.77
Balance due
$0
Terms
Net 0 · due Nov 16, 2022

Payment history

  • ACH transfer$452.77
    Nov 18, 2022 · PAY-6329

Linked records

Customer
Marisol Winthrop
JOB-2575
Service Call — Exterior Lighting Repair, Marisol Winthrop