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Invoicing
INV-3479Paid

Marcus Whitaker

Service Call — Exterior Lighting Repair, Marcus Whitaker

$686
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$75.74$75.74
Labor1 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$685.53
    Aug 19, 2024 · PAY-6605

Linked records