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Invoicing
INV-3312Paid

Sloane Thackeray

Service Call — Exterior Lighting Repair, Sloane Thackeray

$516
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-3312
PAID
Bill to
Sloane Thackeray
Sloane Thackeray
5223 Lakemont Loop, Dunedin, FL 34009
IssuedFeb 18, 2025
DueFeb 18, 2025
Re: Service Call — Exterior Lighting Repair, Sloane Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$1.93$1.93
Labor1 lot$477.82$477.82
Subtotal$479.75
Sales tax (7.50%)$35.98
Total due$515.73

Payment due by Feb 18, 2025. Thank you for your business.

Balance

Invoice total
$515.73
Paid to date
$515.73
Balance due
$0
Terms
Net 0 · due Feb 18, 2025

Payment history

  • Credit card$515.73
    Feb 20, 2025 · PAY-6416

Linked records

Customer
Sloane Thackeray
JOB-2696
Service Call — Exterior Lighting Repair, Sloane Thackeray