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Invoicing
INV-3628Paid

Anika Fairbanks — West

Service Call — Exterior Lighting Repair, Anika Fairbanks — West

$564
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-3628
PAID
Bill to
Anika Fairbanks — West
Anika Fairbanks — West
5596 Whitecap Ter, Clearwater, FL 34681
IssuedFeb 24, 2023
DueFeb 24, 2023
Re: Service Call — Exterior Lighting Repair, Anika Fairbanks — West
DescriptionQtyRateAmount
Materials and equipment1 ea$112.13$112.13
Labor1 lot$412.82$412.82
Subtotal$524.95
Sales tax (7.50%)$39.37
Total due$564.32

Payment due by Feb 24, 2023. Thank you for your business.

Balance

Invoice total
$564.32
Paid to date
$564.32
Balance due
$0
Terms
Net 0 · due Feb 24, 2023

Payment history

  • Check$564.32
    Mar 2, 2023 · PAY-6754

Linked records

Customer
Anika Fairbanks — West
JOB-3143
Service Call — Exterior Lighting Repair, Anika Fairbanks — West