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Invoicing
INV-3590Paid
Malik Langford
Emergency Service Call — Breaker Trip, Malik Langford
$411
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-3590
PAID
Bill to
Malik Langford
Malik Langford
9077 Pinecrest Commons, Largo, FL 33880
IssuedJan 7, 2023
DueJan 7, 2023
Re: Emergency Service Call — Breaker Trip, Malik Langford
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $81.73 | $81.73 |
| Labor | 1 lot | $300.46 | $300.46 |
Subtotal$382.19
Sales tax (7.50%)$28.66
Total due$410.85
Payment due by Jan 7, 2023. Thank you for your business.
Balance
- Invoice total
- $410.85
- Paid to date
- $410.85
- Balance due
- $0
- Terms
- Net 0 · due Jan 7, 2023
Payment history
- Credit card$410.85Jan 8, 2023 · PAY-6716
