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Invoicing
INV-3244Paid

Roland Castellanos

Service Call — GFCI Replacement, Roland Castellanos

$680
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-3244
PAID
Bill to
Roland Castellanos
Roland Castellanos
8697 Whitecap Ter, Brandon, FL 34567
IssuedJun 10, 2024
DueJun 10, 2024
Re: Service Call — GFCI Replacement, Roland Castellanos
DescriptionQtyRateAmount
Materials and equipment1 ea$156.62$156.62
Labor1 lot$476.04$476.04
Subtotal$632.66
Sales tax (7.50%)$47.45
Total due$680.11

Payment due by Jun 10, 2024. Thank you for your business.

Balance

Invoice total
$680.11
Paid to date
$680.11
Balance due
$0
Terms
Net 0 · due Jun 10, 2024

Payment history

  • ACH transfer$680.11
    Jun 12, 2024 · PAY-6350

Linked records

Customer
Roland Castellanos
JOB-2610
Service Call — GFCI Replacement, Roland Castellanos