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Invoicing
INV-3399Paid

Junia Fontaine

Service Call — Exterior Lighting Repair, Junia Fontaine

$641
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-3399
PAID
Bill to
Junia Fontaine
Junia Fontaine
1144 Marsh Landing Pkwy, Tampa, FL 34228
IssuedSep 11, 2024
DueSep 11, 2024
Re: Service Call — Exterior Lighting Repair, Junia Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$126.45$126.45
Labor1 lot$470.13$470.13
Subtotal$596.58
Sales tax (7.50%)$44.74
Total due$641.32

Payment due by Sep 11, 2024. Thank you for your business.

Balance

Invoice total
$641.32
Paid to date
$641.32
Balance due
$0
Terms
Net 0 · due Sep 11, 2024

Payment history

  • Credit card$641.32
    Sep 14, 2024 · PAY-6526

Linked records

Customer
Junia Fontaine
JOB-2845
Service Call — Exterior Lighting Repair, Junia Fontaine