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Invoicing
INV-3271Paid

Emmett Beckett

Service Call — Exterior Lighting Repair, Emmett Beckett

$841
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-3271
PAID
Bill to
Emmett Beckett
Emmett Beckett
3481 Lakemont Loop, Dunedin, FL 34386
IssuedApr 11, 2025
DueApr 11, 2025
Re: Service Call — Exterior Lighting Repair, Emmett Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$137.56$137.56
Labor1 lot$644.88$644.88
Subtotal$782.44
Sales tax (7.50%)$58.68
Total due$841.12

Payment due by Apr 11, 2025. Thank you for your business.

Balance

Invoice total
$841.12
Paid to date
$841.12
Balance due
$0
Terms
Net 0 · due Apr 11, 2025

Payment history

  • Check$841.12
    Apr 12, 2025 · PAY-6401

Linked records

Customer
Emmett Beckett
JOB-2681
Service Call — Exterior Lighting Repair, Emmett Beckett