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Invoicing
INV-3368Paid

Colette Ellsworth

Service Call — Exterior Lighting Repair, Colette Ellsworth

$497
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-3368
PAID
Bill to
Colette Ellsworth
Colette Ellsworth
7521 Copperfield Row, Safety Harbor, FL 34390
IssuedSep 29, 2024
DueSep 29, 2024
Re: Service Call — Exterior Lighting Repair, Colette Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$380.76$380.76
Subtotal$462.49
Sales tax (7.50%)$34.69
Total due$497.18

Payment due by Sep 29, 2024. Thank you for your business.

Balance

Invoice total
$497.18
Paid to date
$497.18
Balance due
$0
Terms
Net 0 · due Sep 29, 2024

Payment history

  • ACH transfer$497.18
    Sep 29, 2024 · PAY-6497

Linked records