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Invoicing
INV-3401Paid

Grant Everly

Service Call — Dead Outlets in Unit 4, Grant Everly

$276
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-3401
PAID
Bill to
Grant Everly
Grant Everly
5456 Brightwater Ave, Safety Harbor, FL 34315
IssuedApr 17, 2025
DueApr 17, 2025
Re: Service Call — Dead Outlets in Unit 4, Grant Everly
DescriptionQtyRateAmount
Materials and equipment1 ea$40.47$40.47
Labor1 lot$216.31$216.31
Subtotal$256.78
Sales tax (7.50%)$19.26
Total due$276.04

Payment due by Apr 17, 2025. Thank you for your business.

Balance

Invoice total
$276.04
Paid to date
$276.04
Balance due
$0
Terms
Net 0 · due Apr 17, 2025

Payment history

  • Credit card$276.04
    Apr 20, 2025 · PAY-6528

Linked records

Customer
Grant Everly
JOB-2847
Service Call — Dead Outlets in Unit 4, Grant Everly