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Invoicing
INV-3231Paid

Grant Fairbanks

Emergency Service Call — Breaker Trip, Grant Fairbanks

$496
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-3231
PAID
Bill to
Grant Fairbanks
Grant Fairbanks
8516 Osprey Landing Blvd, Plant City, FL 34057
IssuedNov 15, 2024
DueNov 15, 2024
Re: Emergency Service Call — Breaker Trip, Grant Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$75.58$75.58
Labor1 lot$385.84$385.84
Subtotal$461.42
Sales tax (7.50%)$34.61
Total due$496.03

Payment due by Nov 15, 2024. Thank you for your business.

Balance

Invoice total
$496.03
Paid to date
$496.03
Balance due
$0
Terms
Net 0 · due Nov 15, 2024

Payment history

  • Credit card$496.03
    Nov 21, 2024 · PAY-6338

Linked records

Customer
Grant Fairbanks
JOB-2586
Emergency Service Call — Breaker Trip, Grant Fairbanks