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Invoicing
INV-3612Paid

Colette Mercer

Service Call — Exterior Lighting Repair, Colette Mercer

$503
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-3612
PAID
Bill to
Colette Mercer
Colette Mercer
2238 Clearpoint Sq, Lutz, FL 34351
IssuedJun 24, 2025
DueJun 24, 2025
Re: Service Call — Exterior Lighting Repair, Colette Mercer
DescriptionQtyRateAmount
Materials and equipment1 ea$24.33$24.33
Labor1 lot$443.66$443.66
Subtotal$467.99
Sales tax (7.50%)$35.10
Total due$503.09

Payment due by Jun 24, 2025. Thank you for your business.

Balance

Invoice total
$503.09
Paid to date
$503.09
Balance due
$0
Terms
Net 0 · due Jun 24, 2025

Payment history

  • Credit card$503.09
    Jun 25, 2025 · PAY-6713

Linked records

Customer
Colette Mercer
JOB-3117
Service Call — Exterior Lighting Repair, Colette Mercer