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Invoicing
INV-3508Paid
Owen Castellanos
Service Call — Dead Outlets in Unit 4, Owen Castellanos
$378
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-3508
PAID
Bill to
Owen Castellanos
Owen Castellanos
3404 Ironwood Commerce Dr, Dunedin, FL 33770
IssuedFeb 9, 2023
DueFeb 9, 2023
Re: Service Call — Dead Outlets in Unit 4, Owen Castellanos
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $42.92 | $42.92 |
| Labor | 1 lot | $308.48 | $308.48 |
Subtotal$351.40
Sales tax (7.50%)$26.36
Total due$377.76
Payment due by Feb 9, 2023. Thank you for your business.
Balance
- Invoice total
- $377.76
- Paid to date
- $377.76
- Balance due
- $0
- Terms
- Net 0 · due Feb 9, 2023
Payment history
- Credit card$377.76Feb 14, 2023 · PAY-6634
