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Invoicing
INV-3260Paid

Junia Whitaker

Service Call — GFCI Replacement, Junia Whitaker

$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-3260
PAID
Bill to
Junia Whitaker
Junia Whitaker
2475 Sable Ridge Blvd, Largo, FL 34598
IssuedNov 5, 2024
DueNov 5, 2024
Re: Service Call — GFCI Replacement, Junia Whitaker
DescriptionQtyRateAmount
Materials and equipment1 ea$94.10$94.10
Labor1 lot$512.43$512.43
Subtotal$606.53
Sales tax (7.50%)$45.49
Total due$652.02

Payment due by Nov 5, 2024. Thank you for your business.

Balance

Invoice total
$652.02
Paid to date
$652.02
Balance due
$0
Terms
Net 0 · due Nov 5, 2024

Payment history

  • Check$652.02
    Nov 6, 2024 · PAY-6366

Linked records

Customer
Junia Whitaker
JOB-2630
Service Call — GFCI Replacement, Junia Whitaker