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Invoicing
INV-3464Paid

Marisol Bramble

Emergency Service Call — Breaker Trip, Marisol Bramble

$669
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-3464
PAID
Bill to
Marisol Bramble
Marisol Bramble
4410 Osprey Landing Blvd, Lutz, FL 34248
IssuedNov 8, 2024
DueNov 8, 2024
Re: Emergency Service Call — Breaker Trip, Marisol Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$120.82$120.82
Labor1 lot$501.33$501.33
Subtotal$622.15
Sales tax (7.50%)$46.66
Total due$668.81

Payment due by Nov 8, 2024. Thank you for your business.

Balance

Invoice total
$668.81
Paid to date
$668.81
Balance due
$0
Terms
Net 0 · due Nov 8, 2024

Payment history

  • Credit card$668.81
    Nov 11, 2024 · PAY-6590

Linked records

Customer
Marisol Bramble
JOB-2933
Emergency Service Call — Breaker Trip, Marisol Bramble