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Invoicing
INV-3550Paid
Camille Langford
Troubleshoot — Nuisance Breaker Tripping, Camille Langford
$968
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3550
PAID
Bill to
Camille Langford
Camille Langford
2871 Clearpoint Sq, Dunedin, FL 33969
IssuedNov 21, 2022
DueNov 21, 2022
Re: Troubleshoot — Nuisance Breaker Tripping, Camille Langford
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $88.92 | $88.92 |
| Labor | 1 lot | $811.15 | $811.15 |
Subtotal$900.07
Sales tax (7.50%)$67.51
Total due$967.58
Payment due by Nov 21, 2022. Thank you for your business.
Balance
- Invoice total
- $967.58
- Paid to date
- $967.58
- Balance due
- $0
- Terms
- Net 0 · due Nov 21, 2022
Payment history
- Credit card$967.58Nov 23, 2022 · PAY-6676
