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Invoicing
INV-3392Paid

Reuben Ellsworth

Service Call — GFCI Replacement, Reuben Ellsworth

$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-3392
PAID
Bill to
Reuben Ellsworth
Reuben Ellsworth
5999 Kingfisher Ln, Brandon, FL 33857
IssuedDec 6, 2020
DueDec 6, 2020
Re: Service Call — GFCI Replacement, Reuben Ellsworth
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 Dec 6, 2020. Thank you for your business.

Balance

Invoice total
$525.45
Paid to date
$525.45
Balance due
$0
Terms
Net 0 · due Dec 6, 2020

Payment history

  • Check$525.45
    Dec 8, 2020 · PAY-6494

Linked records

Customer
Reuben Ellsworth
JOB-2807
Service Call — GFCI Replacement, Reuben Ellsworth