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Invoicing
INV-3530Paid

Grant Underhill

Troubleshoot — Voltage Drop on Front Office Feeder, Grant Underhill

$1,010
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-3530
PAID
Bill to
Grant Underhill
Grant Underhill
6301 Egret Point Rd, Brandon, FL 33924
IssuedAug 25, 2024
DueAug 25, 2024
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Grant Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$217.38$217.38
Labor1 lot$721.98$721.98
Subtotal$939.36
Sales tax (7.50%)$70.45
Total due$1,009.81

Payment due by Aug 25, 2024. Thank you for your business.

Balance

Invoice total
$1,009.81
Paid to date
$1,009.81
Balance due
$0
Terms
Net 0 · due Aug 25, 2024

Payment history

  • Check$1,009.81
    Aug 28, 2024 · PAY-6632

Linked records

Customer
Grant Underhill
JOB-3004
Troubleshoot — Voltage Drop on Front Office Feeder, Grant Underhill