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Invoicing
INV-3326Paid

Marisol Kirkland

Service Call — Exterior Lighting Repair, Marisol Kirkland

$698
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-3326
PAID
Bill to
Marisol Kirkland
Marisol Kirkland
8376 Marsh Landing Pkwy, Brandon, FL 34553
IssuedNov 21, 2023
DueNov 21, 2023
Re: Service Call — Exterior Lighting Repair, Marisol Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$142.81$142.81
Labor1 lot$506.36$506.36
Subtotal$649.17
Sales tax (7.50%)$48.69
Total due$697.86

Payment due by Nov 21, 2023. Thank you for your business.

Balance

Invoice total
$697.86
Paid to date
$697.86
Balance due
$0
Terms
Net 0 · due Nov 21, 2023

Payment history

  • Credit card$697.86
    Nov 22, 2023 · PAY-6455

Linked records

Customer
Marisol Kirkland
JOB-2755
Service Call — Exterior Lighting Repair, Marisol Kirkland