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Invoicing
INV-3456Paid

Danielle Mercer

Service Call — Exterior Lighting Repair, Danielle Mercer

$529
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-3456
PAID
Bill to
Danielle Mercer
Danielle Mercer
4060 Sawgrass Reach Dr, Dunedin, FL 34234
IssuedNov 26, 2023
DueNov 26, 2023
Re: Service Call — Exterior Lighting Repair, Danielle Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$54.79$54.79
Labor1 lot$437.11$437.11
Subtotal$491.90
Sales tax (7.50%)$36.89
Total due$528.79

Payment due by Nov 26, 2023. Thank you for your business.

Balance

Invoice total
$528.79
Paid to date
$528.79
Balance due
$0
Terms
Net 0 · due Nov 26, 2023

Payment history

  • Credit card$528.79
    Nov 27, 2023 · PAY-6582

Linked records

Customer
Danielle Mercer
JOB-2923
Service Call — Exterior Lighting Repair, Danielle Mercer