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Invoicing
INV-3393Paid
Victor Bramble
Service Call — Exterior Lighting Repair, Victor Bramble
$531
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3393
PAID
Bill to
Victor Bramble
Victor Bramble
5458 Clearpoint Sq, Seminole, FL 33912
IssuedAug 27, 2024
DueAug 27, 2024
Re: Service Call — Exterior Lighting Repair, Victor Bramble
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $85.84 | $85.84 |
| Labor | 1 lot | $407.77 | $407.77 |
Subtotal$493.61
Sales tax (7.50%)$37.02
Total due$530.63
Payment due by Aug 27, 2024. Thank you for your business.
Balance
- Invoice total
- $530.63
- Paid to date
- $530.63
- Balance due
- $0
- Terms
- Net 0 · due Aug 27, 2024
Payment history
- Credit card$530.63Aug 30, 2024 · PAY-6495