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Invoicing
INV-3467Paid

Hollis Bramble

Troubleshoot — Nuisance Breaker Tripping, Hollis Bramble

$1,193
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-3467
PAID
Bill to
Hollis Bramble
Hollis Bramble
2930 Cypress Bend Ct, Tampa, FL 34497
IssuedMar 10, 2021
DueMar 10, 2021
Re: Troubleshoot — Nuisance Breaker Tripping, Hollis Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$176.54$176.54
Labor1 lot$933.39$933.39
Subtotal$1,109.93
Sales tax (7.50%)$83.24
Total due$1,193.17

Payment due by Mar 10, 2021. Thank you for your business.

Balance

Invoice total
$1,193.17
Paid to date
$1,193.17
Balance due
$0
Terms
Net 0 · due Mar 10, 2021

Payment history

  • Credit card$1,193.17
    Mar 13, 2021 · PAY-6569

Linked records

Customer
Hollis Bramble
JOB-2916
Troubleshoot — Nuisance Breaker Tripping, Hollis Bramble