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Invoicing
INV-3555Paid
Marcus Alderman
Service Call — GFCI Replacement, Marcus Alderman
$542
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-3555
PAID
Bill to
Marcus Alderman
Marcus Alderman
867 Kingfisher Ln, Plant City, FL 34445
IssuedJan 18, 2025
DueJan 18, 2025
Re: Service Call — GFCI Replacement, Marcus Alderman
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $81.73 | $81.73 |
| Labor | 1 lot | $422.54 | $422.54 |
Subtotal$504.27
Sales tax (7.50%)$37.82
Total due$542.09
Payment due by Jan 18, 2025. Thank you for your business.
Balance
- Invoice total
- $542.09
- Paid to date
- $542.09
- Balance due
- $0
- Terms
- Net 0 · due Jan 18, 2025
Payment history
- Check$542.09Jan 21, 2025 · PAY-6681
