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Invoicing
INV-3257Paid

Tessa Bramble

Troubleshoot — Flickering Lights, Tessa Bramble

$758
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-3257
PAID
Bill to
Tessa Bramble
Tessa Bramble
4877 Marsh Landing Pkwy, Riverview, FL 34218
IssuedAug 30, 2022
DueAug 30, 2022
Re: Troubleshoot — Flickering Lights, Tessa Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$81.93$81.93
Labor1 lot$623.01$623.01
Subtotal$704.94
Sales tax (7.50%)$52.87
Total due$757.81

Payment due by Aug 30, 2022. Thank you for your business.

Balance

Invoice total
$757.81
Paid to date
$757.81
Balance due
$0
Terms
Net 0 · due Aug 30, 2022

Payment history

  • Credit card$757.81
    Aug 30, 2022 · PAY-6388

Linked records

Customer
Tessa Bramble
JOB-2663
Troubleshoot — Flickering Lights, Tessa Bramble