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Invoicing
INV-3526Paid

Marisol Bramble

Service Call — GFCI Replacement, Marisol Bramble

$583
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-3526
PAID
Bill to
Marisol Bramble
Marisol Bramble
4410 Osprey Landing Blvd, Lutz, FL 34248
IssuedAug 20, 2022
DueAug 20, 2022
Re: Service Call — GFCI Replacement, Marisol Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$460.44$460.44
Subtotal$542.17
Sales tax (7.50%)$40.66
Total due$582.83

Payment due by Aug 20, 2022. Thank you for your business.

Balance

Invoice total
$582.83
Paid to date
$582.83
Balance due
$0
Terms
Net 0 · due Aug 20, 2022

Payment history

  • Credit card$582.83
    Aug 24, 2022 · PAY-6628

Linked records

Customer
Marisol Bramble
JOB-2997
Service Call — GFCI Replacement, Marisol Bramble