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Invoicing
INV-3623Paid
Nadia Ivory — Annex
Troubleshoot — Nuisance Breaker Tripping, Nadia Ivory — Annex
$992
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-3623
PAID
Bill to
Nadia Ivory — Annex
Nadia Ivory — Annex
5632 Osprey Landing Blvd, Riverview, FL 34042
IssuedAug 24, 2024
DueAug 24, 2024
Re: Troubleshoot — Nuisance Breaker Tripping, Nadia Ivory — Annex
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $5.78 | $5.78 |
| Labor | 1 lot | $916.91 | $916.91 |
Subtotal$922.69
Sales tax (7.50%)$69.20
Total due$991.89
Payment due by Aug 24, 2024. Thank you for your business.
Balance
- Invoice total
- $991.89
- Paid to date
- $991.89
- Balance due
- $0
- Terms
- Net 0 · due Aug 24, 2024
Payment history
- Credit card$991.89Aug 27, 2024 · PAY-6724