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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$4,466.99$4,466.99
Labor1 lot$10,552.10$10,552.10
Permit and inspection fees1 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$16,243.73
    Sep 3, 2024 · PAY-6470

Linked records