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Invoicing
INV-3276Paid
Theo Thackeray
Emergency Service Call — Breaker Trip, Theo Thackeray
$500
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3276
PAID
Bill to
Theo Thackeray
Theo Thackeray
7048 Heron Cove Ct, Plant City, FL 34562
IssuedDec 27, 2024
DueDec 27, 2024
Re: Emergency Service Call — Breaker Trip, Theo Thackeray
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $75.58 | $75.58 |
| Labor | 1 lot | $389.76 | $389.76 |
Subtotal$465.34
Sales tax (7.50%)$34.90
Total due$500.24
Payment due by Dec 27, 2024. Thank you for your business.
Balance
- Invoice total
- $500.24
- Paid to date
- $500.24
- Balance due
- $0
- Terms
- Net 0 · due Dec 27, 2024
Payment history
- Cash$500.24Dec 28, 2024 · PAY-6406
