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Invoicing
INV-3306Paid
Grant Vasquez
Service Call — Dead Outlets in Unit 4, Grant Vasquez
$531
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-3306
PAID
Bill to
Grant Vasquez
Grant Vasquez
7197 Cypress Bend Ct, Tampa, FL 34024
IssuedJan 21, 2024
DueJan 21, 2024
Re: Service Call — Dead Outlets in Unit 4, Grant Vasquez
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $494.20 | $494.20 |
Subtotal$494.20
Sales tax (7.50%)$37.06
Total due$531.26
Payment due by Jan 21, 2024. Thank you for your business.
Balance
- Invoice total
- $531.26
- Paid to date
- $531.26
- Balance due
- $0
- Terms
- Net 0 · due Jan 21, 2024
Payment history
- Credit card$531.26Jan 27, 2024 · PAY-6435
