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Invoicing
INV-3226Paid

Tessa Fairbanks

Emergency Service Call — Breaker Trip, Tessa Fairbanks

$503
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-3226
PAID
Bill to
Tessa Fairbanks
Tessa Fairbanks
6515 Tidewater Crossing, Brandon, FL 34496
IssuedApr 11, 2024
DueApr 11, 2024
Re: Emergency Service Call — Breaker Trip, Tessa Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$61.17$61.17
Labor1 lot$406.89$406.89
Subtotal$468.06
Sales tax (7.50%)$35.10
Total due$503.16

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

Balance

Invoice total
$503.16
Paid to date
$503.16
Balance due
$0
Terms
Net 0 · due Apr 11, 2024

Payment history

  • Credit card$503.16
    Apr 17, 2024 · PAY-6333

Linked records

Customer
Tessa Fairbanks
JOB-2580
Emergency Service Call — Breaker Trip, Tessa Fairbanks