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Invoicing
INV-3425Paid

Nadia Thackeray

Troubleshoot — Voltage Drop on Main Building Feeder, Nadia Thackeray

$755
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-3425
PAID
Bill to
Nadia Thackeray
Nadia Thackeray
1455 Copperfield Row, Largo, FL 33705
IssuedFeb 8, 2021
DueFeb 8, 2021
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Nadia Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$101.45$101.45
Labor1 lot$600.52$600.52
Subtotal$701.97
Sales tax (7.50%)$52.65
Total due$754.62

Payment due by Feb 8, 2021. Thank you for your business.

Balance

Invoice total
$754.62
Paid to date
$754.62
Balance due
$0
Terms
Net 0 · due Feb 8, 2021

Payment history

  • Credit card$754.62
    Feb 10, 2021 · PAY-6552

Linked records

Customer
Nadia Thackeray
JOB-2879
Troubleshoot — Voltage Drop on Main Building Feeder, Nadia Thackeray