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Invoicing
INV-3628Paid

Arturo Thackeray — North

Emergency Service Call — Breaker Trip, Arturo Thackeray — North

$526
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
Arturo Thackeray — North
Arturo Thackeray — North
3704 Fernbank Trl, St. Petersburg, FL 34570
IssuedFeb 9, 2023
DueFeb 9, 2023
Re: Emergency Service Call — Breaker Trip, Arturo Thackeray — North
DescriptionQtyRateAmount
Materials and equipment1 ea$109.88$109.88
Labor1 lot$379.64$379.64
Subtotal$489.52
Sales tax (7.50%)$36.71
Total due$526.23

Payment due by Feb 9, 2023. Thank you for your business.

Balance

Invoice total
$526.23
Paid to date
$526.23
Balance due
$0
Terms
Net 0 · due Feb 9, 2023

Payment history

  • ACH transfer$526.23
    Feb 11, 2023 · PAY-6729

Linked records

Customer
Arturo Thackeray — North
JOB-3134
Emergency Service Call — Breaker Trip, Arturo Thackeray — North