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Invoicing
INV-3412Paid

Desmond Thackeray

Service Call — GFCI Replacement, Desmond Thackeray

$583
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-3412
PAID
Bill to
Desmond Thackeray
Desmond Thackeray
6144 Kingfisher Ln, Riverview, FL 33872
IssuedNov 8, 2022
DueNov 8, 2022
Re: Service Call — GFCI Replacement, Desmond Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$99.12$99.12
Labor1 lot$443.21$443.21
Subtotal$542.33
Sales tax (7.50%)$40.68
Total due$583.01

Payment due by Nov 8, 2022. Thank you for your business.

Balance

Invoice total
$583.01
Paid to date
$583.01
Balance due
$0
Terms
Net 0 · due Nov 8, 2022

Payment history

  • Credit card$583.01
    Nov 8, 2022 · PAY-6539

Linked records

Customer
Desmond Thackeray
JOB-2860
Service Call — GFCI Replacement, Desmond Thackeray