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Invoicing
INV-3371Paid

Bethany Bramble

Troubleshoot — Voltage Drop on Warehouse Feeder, Bethany Bramble

$608
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-3371
PAID
Bill to
Bethany Bramble
Bethany Bramble
3331 Osprey Landing Blvd, Largo, FL 34422
IssuedJan 15, 2024
DueJan 15, 2024
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Bethany Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$40.87$40.87
Labor1 lot$524.98$524.98
Subtotal$565.85
Sales tax (7.50%)$42.44
Total due$608.29

Payment due by Jan 15, 2024. Thank you for your business.

Balance

Invoice total
$608.29
Paid to date
$608.29
Balance due
$0
Terms
Net 0 · due Jan 15, 2024

Payment history

  • ACH transfer$608.29
    Jan 16, 2024 · PAY-6474

Linked records

Customer
Bethany Bramble
JOB-2777
Troubleshoot — Voltage Drop on Warehouse Feeder, Bethany Bramble