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Invoicing
INV-3395Paid

Marcus Fontaine

Service Call — Exterior Lighting Repair, Marcus Fontaine

$510
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-3395
PAID
Bill to
Marcus Fontaine
Marcus Fontaine
4402 Fernbank Trl, Plant City, FL 34324
IssuedFeb 19, 2025
DueFeb 19, 2025
Re: Service Call — Exterior Lighting Repair, Marcus Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$77.16$77.16
Labor1 lot$396.92$396.92
Subtotal$474.08
Sales tax (7.50%)$35.56
Total due$509.64

Payment due by Feb 19, 2025. Thank you for your business.

Balance

Invoice total
$509.64
Paid to date
$509.64
Balance due
$0
Terms
Net 0 · due Feb 19, 2025

Payment history

  • Credit card$509.64
    Feb 23, 2025 · PAY-6522

Linked records

Customer
Marcus Fontaine
JOB-2841
Service Call — Exterior Lighting Repair, Marcus Fontaine