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Invoicing
INV-3370Paid

Camille Jessup

Troubleshoot — Voltage Drop on Unit 4 Feeder, Camille Jessup

$823
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-3370
PAID
Bill to
Camille Jessup
Camille Jessup
1085 Fernbank Trl, Plant City, FL 33693
IssuedApr 8, 2023
DueApr 8, 2023
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Camille Jessup
DescriptionQtyRateAmount
Materials and equipment1 ea$103.17$103.17
Labor1 lot$662.16$662.16
Subtotal$765.33
Sales tax (7.50%)$57.40
Total due$822.73

Payment due by Apr 8, 2023. Thank you for your business.

Balance

Invoice total
$822.73
Paid to date
$822.73
Balance due
$0
Terms
Net 0 · due Apr 8, 2023

Payment history

  • Check$822.73
    Apr 12, 2023 · PAY-6473

Linked records

Customer
Camille Jessup
JOB-2775
Troubleshoot — Voltage Drop on Unit 4 Feeder, Camille Jessup