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Invoicing
INV-3233Paid

Roland Fairbanks

Service Call — GFCI Replacement, Roland Fairbanks

$710
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-3233
PAID
Bill to
Roland Fairbanks
Roland Fairbanks
5029 Sable Ridge Blvd, Seminole, FL 34667
IssuedJul 26, 2022
DueJul 26, 2022
Re: Service Call — GFCI Replacement, Roland Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$73.01$73.01
Labor1 lot$587.23$587.23
Subtotal$660.24
Sales tax (7.50%)$49.52
Total due$709.76

Payment due by Jul 26, 2022. Thank you for your business.

Balance

Invoice total
$709.76
Paid to date
$709.76
Balance due
$0
Terms
Net 0 · due Jul 26, 2022

Payment history

  • Credit card$709.76
    Jul 26, 2022 · PAY-6340

Linked records

Customer
Roland Fairbanks
JOB-2588
Service Call — GFCI Replacement, Roland Fairbanks