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Invoicing
INV-3550Paid

Camille Langford

Troubleshoot — Nuisance Breaker Tripping, Camille Langford

$968
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$88.92$88.92
Labor1 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$967.58
    Nov 23, 2022 · PAY-6676

Linked records