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Invoicing
INV-3433Paid

Reuben Mercer

Service Call — Exterior Lighting Repair, Reuben Mercer

$510
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-3433
PAID
Bill to
Reuben Mercer
Reuben Mercer
2242 Pinecrest Commons, Wesley Chapel, FL 34493
IssuedApr 17, 2025
DueApr 17, 2025
Re: Service Call — Exterior Lighting Repair, Reuben Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$68.04$68.04
Labor1 lot$406.08$406.08
Subtotal$474.12
Sales tax (7.50%)$35.56
Total due$509.68

Payment due by Apr 17, 2025. Thank you for your business.

Balance

Invoice total
$509.68
Paid to date
$509.68
Balance due
$0
Terms
Net 0 · due Apr 17, 2025

Payment history

  • ACH transfer$509.68
    Apr 20, 2025 · PAY-6560

Linked records

Customer
Reuben Mercer
JOB-2893
Service Call — Exterior Lighting Repair, Reuben Mercer