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Invoicing
INV-3418Paid

Imani Thackeray

Emergency Service Call — Breaker Trip, Imani Thackeray

$389
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
Imani Thackeray
Imani Thackeray
3833 Egret Point Rd, Largo, FL 34185
IssuedJan 23, 2024
DueJan 23, 2024
Re: Emergency Service Call — Breaker Trip, Imani Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$40.13$40.13
Labor1 lot$321.48$321.48
Subtotal$361.61
Sales tax (7.50%)$27.12
Total due$388.73

Payment due by Jan 23, 2024. Thank you for your business.

Balance

Invoice total
$388.73
Paid to date
$388.73
Balance due
$0
Terms
Net 0 · due Jan 23, 2024

Payment history

  • ACH transfer$388.73
    Jan 28, 2024 · PAY-6520

Linked records

Customer
Imani Thackeray
JOB-2840
Emergency Service Call — Breaker Trip, Imani Thackeray