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Invoicing
INV-3273Paid

Victor Kirkland

Service Call — GFCI Replacement, Victor Kirkland

$648
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-3273
PAID
Bill to
Victor Kirkland
Victor Kirkland
4442 Whitecap Ter, Tampa, FL 34073
IssuedFeb 1, 2024
DueFeb 1, 2024
Re: Service Call — GFCI Replacement, Victor Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$111.92$111.92
Labor1 lot$490.96$490.96
Subtotal$602.88
Sales tax (7.50%)$45.22
Total due$648.10

Payment due by Feb 1, 2024. Thank you for your business.

Balance

Invoice total
$648.10
Paid to date
$648.10
Balance due
$0
Terms
Net 0 · due Feb 1, 2024

Payment history

  • Credit card$648.10
    Feb 4, 2024 · PAY-6378

Linked records

Customer
Victor Kirkland
JOB-2648
Service Call — GFCI Replacement, Victor Kirkland