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Invoicing
INV-3518Paid

Dominic Beckett

Service Call — GFCI Replacement, Dominic Beckett

$328
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-3518
PAID
Bill to
Dominic Beckett
Dominic Beckett
4036 Ironwood Commerce Dr, Plant City, FL 33602
IssuedAug 22, 2023
DueAug 22, 2023
Re: Service Call — GFCI Replacement, Dominic Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$63.01$63.01
Labor1 lot$242.12$242.12
Subtotal$305.13
Sales tax (7.50%)$22.89
Total due$328.02

Payment due by Aug 22, 2023. Thank you for your business.

Balance

Invoice total
$328.02
Paid to date
$328.02
Balance due
$0
Terms
Net 0 · due Aug 22, 2023

Payment history

  • Credit card$328.02
    Aug 25, 2023 · PAY-6644

Linked records

Customer
Dominic Beckett
JOB-3002
Service Call — GFCI Replacement, Dominic Beckett