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Invoicing
INV-3493Paid

Anika Winthrop

Service Call — Exterior Lighting Repair, Anika Winthrop

$667
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-3493
PAID
Bill to
Anika Winthrop
Anika Winthrop
2778 Marsh Landing Pkwy, Tampa, FL 34615
IssuedAug 24, 2022
DueAug 24, 2022
Re: Service Call — Exterior Lighting Repair, Anika Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$76.46$76.46
Labor1 lot$544.27$544.27
Subtotal$620.73
Sales tax (7.50%)$46.56
Total due$667.29

Payment due by Aug 24, 2022. Thank you for your business.

Balance

Invoice total
$667.29
Paid to date
$667.29
Balance due
$0
Terms
Net 0 · due Aug 24, 2022

Payment history

  • Credit card$667.29
    Aug 29, 2022 · PAY-6619

Linked records

Customer
Anika Winthrop
JOB-2972
Service Call — Exterior Lighting Repair, Anika Winthrop