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Invoicing
INV-3342Paid

Marcus Thackeray

Service Call — GFCI Replacement, Marcus Thackeray

$480
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-3342
PAID
Bill to
Marcus Thackeray
Marcus Thackeray
499 Whitecap Ter, Temple Terrace, FL 34039
IssuedNov 26, 2024
DueNov 26, 2024
Re: Service Call — GFCI Replacement, Marcus Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$30.23$30.23
Labor1 lot$416.41$416.41
Subtotal$446.64
Sales tax (7.50%)$33.50
Total due$480.14

Payment due by Nov 26, 2024. Thank you for your business.

Balance

Invoice total
$480.14
Paid to date
$480.14
Balance due
$0
Terms
Net 0 · due Nov 26, 2024

Payment history

  • Credit card$480.14
    Dec 2, 2024 · PAY-6471

Linked records

Customer
Marcus Thackeray
JOB-2773
Service Call — GFCI Replacement, Marcus Thackeray