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Invoicing
INV-3341Paid
Marcus Thackeray
Whole-Home Rewire — Unit 4, Marcus Thackeray
$16,244
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-3341
PAID
Bill to
Marcus Thackeray
Marcus Thackeray
499 Whitecap Ter, Temple Terrace, FL 34039
IssuedAug 31, 2024
DueAug 31, 2024
Re: Whole-Home Rewire — Unit 4, Marcus Thackeray
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,466.99 | $4,466.99 |
| Labor | 1 lot | $10,552.10 | $10,552.10 |
| Permit and inspection fees | 1 ea | $91.36 | $91.36 |
Subtotal$15,110.45
Sales tax (7.50%)$1,133.28
Total due$16,243.73
Payment due by Aug 31, 2024. Thank you for your business.
Balance
- Invoice total
- $16,243.73
- Paid to date
- $16,243.73
- Balance due
- $0
- Terms
- Net 0 · due Aug 31, 2024
Payment history
- Credit card$16,243.73Sep 3, 2024 · PAY-6470
