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Invoicing
INV-3619Paid

Marisol Fontaine

After-Hours Call — Lighting Circuit Down, Marisol Fontaine

$856
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-3619
PAID
Bill to
Marisol Fontaine
Marisol Fontaine
9575 Egret Point Rd, Safety Harbor, FL 34250
IssuedJan 30, 2025
DueJan 30, 2025
Re: After-Hours Call — Lighting Circuit Down, Marisol Fontaine
DescriptionQtyRateAmount
Materials and equipment1 ea$133.45$133.45
Labor1 lot$663.25$663.25
Subtotal$796.70
Sales tax (7.50%)$59.75
Total due$856.45

Payment due by Jan 30, 2025. Thank you for your business.

Balance

Invoice total
$856.45
Paid to date
$856.45
Balance due
$0
Terms
Net 0 · due Jan 30, 2025

Payment history

  • Credit card$856.45
    Feb 3, 2025 · PAY-6720

Linked records

Customer
Marisol Fontaine
JOB-3124
After-Hours Call — Lighting Circuit Down, Marisol Fontaine