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Invoicing
INV-3418Paid

Marisol Ellsworth

Service Call — Dead Outlets in Main Building, Marisol Ellsworth

$505
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-3418
PAID
Bill to
Marisol Ellsworth
Marisol Ellsworth
9139 Clearpoint Sq, Largo, FL 34533
IssuedJan 28, 2022
DueJan 28, 2022
Re: Service Call — Dead Outlets in Main Building, Marisol Ellsworth
DescriptionQtyRateAmount
Materials and equipment1 ea$68.05$68.05
Labor1 lot$401.70$401.70
Subtotal$469.75
Sales tax (7.50%)$35.23
Total due$504.98

Payment due by Jan 28, 2022. Thank you for your business.

Balance

Invoice total
$504.98
Paid to date
$504.98
Balance due
$0
Terms
Net 0 · due Jan 28, 2022

Payment history

  • Credit card$504.98
    Feb 3, 2022 · PAY-6545

Linked records

Customer
Marisol Ellsworth
JOB-2870
Service Call — Dead Outlets in Main Building, Marisol Ellsworth