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Invoicing
INV-3525Paid

Reuben Winthrop

Troubleshoot — Nuisance Breaker Tripping, Reuben Winthrop

$752
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-3525
PAID
Bill to
Reuben Winthrop
Reuben Winthrop
7971 Pinecrest Commons, Oldsmar, FL 34124
IssuedApr 7, 2023
DueApr 7, 2023
Re: Troubleshoot — Nuisance Breaker Tripping, Reuben Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$163.13$163.13
Labor1 lot$536.46$536.46
Subtotal$699.59
Sales tax (7.50%)$52.47
Total due$752.06

Payment due by Apr 7, 2023. Thank you for your business.

Balance

Invoice total
$752.06
Paid to date
$752.06
Balance due
$0
Terms
Net 0 · due Apr 7, 2023

Payment history

  • Credit card$752.06
    Apr 13, 2023 · PAY-6651

Linked records

Customer
Reuben Winthrop
JOB-3013
Troubleshoot — Nuisance Breaker Tripping, Reuben Winthrop