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Invoicing
INV-3374Paid

Camille Bramble

Service Call — GFCI Replacement, Camille Bramble

$525
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-3374
PAID
Bill to
Camille Bramble
Camille Bramble
9858 Copperfield Row, Clearwater, FL 33880
IssuedFeb 6, 2021
DueFeb 6, 2021
Re: Service Call — GFCI Replacement, Camille Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$106.39$106.39
Labor1 lot$382.40$382.40
Subtotal$488.79
Sales tax (7.50%)$36.66
Total due$525.45

Payment due by Feb 6, 2021. Thank you for your business.

Balance

Invoice total
$525.45
Paid to date
$525.45
Balance due
$0
Terms
Net 0 · due Feb 6, 2021

Payment history

  • Credit card$525.45
    Feb 6, 2021 · PAY-6503

Linked records

Customer
Camille Bramble
JOB-2812
Service Call — GFCI Replacement, Camille Bramble