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Invoicing
INV-3365Paid
Dominic Vasquez
Service Call — GFCI Replacement, Dominic Vasquez
$353
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-3365
PAID
Bill to
Dominic Vasquez
Dominic Vasquez
4875 Brightwater Ave, Oldsmar, FL 34298
IssuedNov 27, 2024
DueNov 27, 2024
Re: Service Call — GFCI Replacement, Dominic Vasquez
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $328.29 | $328.29 |
Subtotal$328.29
Sales tax (7.50%)$24.62
Total due$352.91
Payment due by Nov 27, 2024. Thank you for your business.
Balance
- Invoice total
- $352.91
- Paid to date
- $352.91
- Balance due
- $0
- Terms
- Net 0 · due Nov 27, 2024
Payment history
- Credit card$352.91Nov 29, 2024 · PAY-6468