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Invoicing
INV-3427Paid

Priya Thackeray

Service Call — GFCI Replacement, Priya Thackeray

$721
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-3427
PAID
Bill to
Priya Thackeray
Priya Thackeray
9035 Tidewater Crossing, Brandon, FL 34476
IssuedApr 13, 2025
DueApr 13, 2025
Re: Service Call — GFCI Replacement, Priya Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$143.91$143.91
Labor1 lot$526.67$526.67
Subtotal$670.58
Sales tax (7.50%)$50.29
Total due$720.87

Payment due by Apr 13, 2025. Thank you for your business.

Balance

Invoice total
$720.87
Paid to date
$720.87
Balance due
$0
Terms
Net 0 · due Apr 13, 2025

Payment history

  • Check$720.87
    Apr 15, 2025 · PAY-6529

Linked records

Customer
Priya Thackeray
JOB-2854
Service Call — GFCI Replacement, Priya Thackeray