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Invoicing
INV-3282Paid

Theo Fairbanks

Troubleshoot — Intermittent Power Loss, Theo Fairbanks

$720
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-3282
PAID
Bill to
Theo Fairbanks
Theo Fairbanks
7945 Pinecrest Commons, Dunedin, FL 34219
IssuedAug 23, 2022
DueAug 23, 2022
Re: Troubleshoot — Intermittent Power Loss, Theo Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$151.93$151.93
Labor1 lot$518.22$518.22
Subtotal$670.15
Sales tax (7.50%)$50.26
Total due$720.41

Payment due by Aug 23, 2022. Thank you for your business.

Balance

Invoice total
$720.41
Paid to date
$720.41
Balance due
$0
Terms
Net 0 · due Aug 23, 2022

Payment history

  • Check$720.41
    Aug 23, 2022 · PAY-6387

Linked records

Customer
Theo Fairbanks
JOB-2662
Troubleshoot — Intermittent Power Loss, Theo Fairbanks