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Invoicing
INV-3593Paid

Owen Sandoval

Service Call — GFCI Replacement, Owen Sandoval

$637
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-3593
PAID
Bill to
Owen Sandoval
Owen Sandoval
3196 Osprey Landing Blvd, Wesley Chapel, FL 34365
IssuedAug 10, 2022
DueAug 10, 2022
Re: Service Call — GFCI Replacement, Owen Sandoval
DescriptionQtyRateAmount
Materials and equipment1 ea$99.41$99.41
Labor1 lot$493.57$493.57
Subtotal$592.98
Sales tax (7.50%)$44.47
Total due$637.45

Payment due by Aug 10, 2022. Thank you for your business.

Balance

Invoice total
$637.45
Paid to date
$637.45
Balance due
$0
Terms
Net 0 · due Aug 10, 2022

Payment history

  • Check$637.45
    Aug 11, 2022 · PAY-6695

Linked records

Customer
Owen Sandoval
JOB-3092
Service Call — GFCI Replacement, Owen Sandoval