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Invoicing
INV-3573Paid

Grant Winthrop

Service Call — GFCI Replacement, Grant Winthrop

$283
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-3573
PAID
Bill to
Grant Winthrop
Grant Winthrop
6766 Whitecap Ter, Lutz, FL 34244
IssuedAug 24, 2023
DueAug 24, 2023
Re: Service Call — GFCI Replacement, Grant Winthrop
DescriptionQtyRateAmount
Materials and equipment1 ea$31.51$31.51
Labor1 lot$231.52$231.52
Subtotal$263.03
Sales tax (7.50%)$19.73
Total due$282.76

Payment due by Aug 24, 2023. Thank you for your business.

Balance

Invoice total
$282.76
Paid to date
$282.76
Balance due
$0
Terms
Net 0 · due Aug 24, 2023

Payment history

  • Credit card$282.76
    Aug 26, 2023 · PAY-6699

Linked records

Customer
Grant Winthrop
JOB-3075
Service Call — GFCI Replacement, Grant Winthrop