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Invoicing
INV-3593Paid

Emmett Thackeray

Service Call — GFCI Replacement, Emmett Thackeray

$481
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
Emmett Thackeray
Emmett Thackeray
5374 Brightwater Ave, Plant City, FL 34508
IssuedJun 8, 2023
DueJun 8, 2023
Re: Service Call — GFCI Replacement, Emmett Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$44.77$44.77
Labor1 lot$402.32$402.32
Subtotal$447.09
Sales tax (7.50%)$33.53
Total due$480.62

Payment due by Jun 8, 2023. Thank you for your business.

Balance

Invoice total
$480.62
Paid to date
$480.62
Balance due
$0
Terms
Net 0 · due Jun 8, 2023

Payment history

  • Credit card$480.62
    Jun 12, 2023 · PAY-6719

Linked records

Customer
Emmett Thackeray
JOB-3103
Service Call — GFCI Replacement, Emmett Thackeray