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Invoicing
INV-3479Paid
Marcus Whitaker
Service Call — Exterior Lighting Repair, Marcus Whitaker
$686
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-3479
PAID
Bill to
Marcus Whitaker
Marcus Whitaker
8473 Egret Point Rd, Safety Harbor, FL 33716
IssuedAug 19, 2024
DueAug 19, 2024
Re: Service Call — Exterior Lighting Repair, Marcus Whitaker
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $75.74 | $75.74 |
| Labor | 1 lot | $561.96 | $561.96 |
Subtotal$637.70
Sales tax (7.50%)$47.83
Total due$685.53
Payment due by Aug 19, 2024. Thank you for your business.
Balance
- Invoice total
- $685.53
- Paid to date
- $685.53
- Balance due
- $0
- Terms
- Net 0 · due Aug 19, 2024
Payment history
- Credit card$685.53Aug 19, 2024 · PAY-6605
