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Invoicing
INV-3238Paid
Marcus Fairbanks
Whole-Home Rewire — Warehouse, Marcus Fairbanks
$13,652
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,569.40 | $2,569.40 |
| Labor | 1 lot | $9,778.54 | $9,778.54 |
| Permit and inspection fees | 1 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$13,651.74Aug 29, 2024 · PAY-6369
