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Invoicing
INV-3454Paid

Danielle Bramble

Service Call — GFCI Replacement, Danielle Bramble

$650
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-3454
PAID
Bill to
Danielle Bramble
Danielle Bramble
580 Osprey Landing Blvd, Temple Terrace, FL 34259
IssuedApr 18, 2024
DueApr 18, 2024
Re: Service Call — GFCI Replacement, Danielle Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$113.61$113.61
Labor1 lot$490.83$490.83
Subtotal$604.44
Sales tax (7.50%)$45.33
Total due$649.77

Payment due by Apr 18, 2024. Thank you for your business.

Balance

Invoice total
$649.77
Paid to date
$649.77
Balance due
$0
Terms
Net 0 · due Apr 18, 2024

Payment history

  • Credit card$649.77
    Apr 18, 2024 · PAY-6580

Linked records

Customer
Danielle Bramble
JOB-2921
Service Call — GFCI Replacement, Danielle Bramble