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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$42.92$42.92
Labor1 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$377.76
    Feb 14, 2023 · PAY-6634

Linked records