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Invoicing
INV-3515Paid

Victor Winthrop

Service Call — GFCI Replacement, Victor Winthrop

$384
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-3515
PAID
Bill to
Victor Winthrop
Victor Winthrop
666 Stonegate Cir, Riverview, FL 34191
IssuedNov 19, 2023
DueNov 19, 2023
Re: Service Call — GFCI Replacement, Victor Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$54.62$54.62
Labor1 lot$302.88$302.88
Subtotal$357.50
Sales tax (7.50%)$26.81
Total due$384.31

Payment due by Nov 19, 2023. Thank you for your business.

Balance

Invoice total
$384.31
Paid to date
$384.31
Balance due
$0
Terms
Net 0 · due Nov 19, 2023

Payment history

  • Check$384.31
    Nov 25, 2023 · PAY-6617

Linked records

Customer
Victor Winthrop
JOB-2982
Service Call — GFCI Replacement, Victor Winthrop