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Invoicing
INV-3465Paid

Corey Fairbanks

Emergency Service Call — Breaker Trip, Corey Fairbanks

$327
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-3465
PAID
Bill to
Corey Fairbanks
Corey Fairbanks
3172 Stonegate Cir, Seminole, FL 34144
IssuedFeb 6, 2023
DueFeb 6, 2023
Re: Emergency Service Call — Breaker Trip, Corey Fairbanks
DescriptionQtyRateAmount
Materials and equipment1 ea$35.31$35.31
Labor1 lot$268.47$268.47
Subtotal$303.78
Sales tax (7.50%)$22.78
Total due$326.56

Payment due by Feb 6, 2023. Thank you for your business.

Balance

Invoice total
$326.56
Paid to date
$326.56
Balance due
$0
Terms
Net 0 · due Feb 6, 2023

Payment history

  • ACH transfer$326.56
    Feb 11, 2023 · PAY-6591

Linked records

Customer
Corey Fairbanks
JOB-2935
Emergency Service Call — Breaker Trip, Corey Fairbanks