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Invoicing
INV-3238Paid

Marcus Fairbanks

Whole-Home Rewire — Warehouse, Marcus Fairbanks

$13,652
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-3238
PAID
Bill to
Marcus Fairbanks
Marcus Fairbanks
1947 Pinecrest Commons, Dunedin, FL 33651
IssuedAug 26, 2024
DueAug 26, 2024
Re: Whole-Home Rewire — Warehouse, Marcus Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$2,569.40$2,569.40
Labor1 lot$9,778.54$9,778.54
Permit and inspection fees1 ea$351.35$351.35
Subtotal$12,699.29
Sales tax (7.50%)$952.45
Total due$13,651.74

Payment due by Aug 26, 2024. Thank you for your business.

Balance

Invoice total
$13,651.74
Paid to date
$13,651.74
Balance due
$0
Terms
Net 0 · due Aug 26, 2024

Payment history

  • Credit card$13,651.74
    Aug 29, 2024 · PAY-6369

Linked records