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Invoicing
INV-3292Paid

Bethany Bramble

After-Hours Call — Lighting Circuit Down, Bethany Bramble

$547
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-3292
PAID
Bill to
Bethany Bramble
Bethany Bramble
3331 Osprey Landing Blvd, Largo, FL 34422
IssuedFeb 8, 2025
DueFeb 8, 2025
Re: After-Hours Call — Lighting Circuit Down, Bethany Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$106.95$106.95
Labor1 lot$402.32$402.32
Subtotal$509.27
Sales tax (7.50%)$38.20
Total due$547.47

Payment due by Feb 8, 2025. Thank you for your business.

Balance

Invoice total
$547.47
Paid to date
$547.47
Balance due
$0
Terms
Net 0 · due Feb 8, 2025

Payment history

  • Credit card$547.47
    Feb 8, 2025 · PAY-6422

Linked records

Customer
Bethany Bramble
JOB-2707
After-Hours Call — Lighting Circuit Down, Bethany Bramble