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Invoicing
INV-3315Paid

Marcus Fairbanks

After-Hours Call — Lighting Circuit Down, Marcus Fairbanks

$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-3315
PAID
Bill to
Marcus Fairbanks
Marcus Fairbanks
1947 Pinecrest Commons, Dunedin, FL 33651
IssuedJan 10, 2025
DueJan 10, 2025
Re: After-Hours Call — Lighting Circuit Down, Marcus Fairbanks
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 Jan 10, 2025. Thank you for your business.

Balance

Invoice total
$547.47
Paid to date
$547.47
Balance due
$0
Terms
Net 0 · due Jan 10, 2025

Payment history

  • Credit card$547.47
    Jan 13, 2025 · PAY-6419

Linked records

Customer
Marcus Fairbanks
JOB-2699
After-Hours Call — Lighting Circuit Down, Marcus Fairbanks