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Invoicing
INV-3542Paid

Nadia Bramble

Service Call — GFCI Replacement, Nadia Bramble

$527
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-3542
PAID
Bill to
Nadia Bramble
Nadia Bramble
1654 Whitecap Ter, Oldsmar, FL 33934
IssuedDec 18, 2023
DueDec 18, 2023
Re: Service Call — GFCI Replacement, Nadia Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$114.52$114.52
Labor1 lot$375.66$375.66
Subtotal$490.18
Sales tax (7.50%)$36.76
Total due$526.94

Payment due by Dec 18, 2023. Thank you for your business.

Balance

Invoice total
$526.94
Paid to date
$526.94
Balance due
$0
Terms
Net 0 · due Dec 18, 2023

Payment history

  • ACH transfer$526.94
    Dec 20, 2023 · PAY-6668

Linked records

Customer
Nadia Bramble
JOB-3035
Service Call — GFCI Replacement, Nadia Bramble