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Invoicing
INV-3468Paid
Grant Underhill
Service Call — Dead Outlets in Main Building, Grant Underhill
$402
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3468
PAID
Bill to
Grant Underhill
Grant Underhill
6301 Egret Point Rd, Brandon, FL 33924
IssuedJan 6, 2025
DueJan 6, 2025
Re: Service Call — Dead Outlets in Main Building, Grant Underhill
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $73.34 | $73.34 |
| Labor | 1 lot | $300.67 | $300.67 |
Subtotal$374.01
Sales tax (7.50%)$28.05
Total due$402.06
Payment due by Jan 6, 2025. Thank you for your business.
Balance
- Invoice total
- $402.06
- Paid to date
- $402.06
- Balance due
- $0
- Terms
- Net 0 · due Jan 6, 2025
Payment history
- Credit card$402.06Jan 10, 2025 · PAY-6594
