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Invoicing
INV-3338Paid

Camille Beckett

Troubleshoot — Nuisance Breaker Tripping, Camille Beckett

$798
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-3338
PAID
Bill to
Camille Beckett
Camille Beckett
4592 Tidewater Crossing, Palm Harbor, FL 34071
IssuedOct 3, 2023
DueOct 3, 2023
Re: Troubleshoot — Nuisance Breaker Tripping, Camille Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$122.98$122.98
Labor1 lot$619.62$619.62
Subtotal$742.60
Sales tax (7.50%)$55.70
Total due$798.30

Payment due by Oct 3, 2023. Thank you for your business.

Balance

Invoice total
$798.30
Paid to date
$798.30
Balance due
$0
Terms
Net 0 · due Oct 3, 2023

Payment history

  • Credit card$798.30
    Oct 8, 2023 · PAY-6441

Linked records

Customer
Camille Beckett
JOB-2732
Troubleshoot — Nuisance Breaker Tripping, Camille Beckett