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Invoicing
INV-3446Paid
Silas Alderman
Service Call — Exterior Lighting Repair, Silas Alderman
$443
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3446
PAID
Bill to
Silas Alderman
Silas Alderman
229 Silverbrook Path, Wesley Chapel, FL 34471
IssuedJan 8, 2023
DueJan 8, 2023
Re: Service Call — Exterior Lighting Repair, Silas Alderman
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $56.34 | $56.34 |
| Labor | 1 lot | $355.48 | $355.48 |
Subtotal$411.82
Sales tax (7.50%)$30.89
Total due$442.71
Payment due by Jan 8, 2023. Thank you for your business.
Balance
- Invoice total
- $442.71
- Paid to date
- $442.71
- Balance due
- $0
- Terms
- Net 0 · due Jan 8, 2023
Payment history
- Cash$442.71Jan 10, 2023 · PAY-6572
