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Invoicing
INV-3631Paid

Silas Winthrop — II

Service Call — Exterior Lighting Repair, Silas Winthrop — II

$366
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-3631
PAID
Bill to
Silas Winthrop — II
Silas Winthrop — II
8321 Kingfisher Ln, Riverview, FL 34260
IssuedSep 27, 2022
DueSep 27, 2022
Re: Service Call — Exterior Lighting Repair, Silas Winthrop — II
DescriptionQtyRateAmount
Materials and equipment1 ea$83.19$83.19
Labor1 lot$256.87$256.87
Subtotal$340.06
Sales tax (7.50%)$25.50
Total due$365.56

Payment due by Sep 27, 2022. Thank you for your business.

Balance

Invoice total
$365.56
Paid to date
$365.56
Balance due
$0
Terms
Net 0 · due Sep 27, 2022

Payment history

  • ACH transfer$365.56
    Oct 3, 2022 · PAY-6757

Linked records

Customer
Silas Winthrop — II
JOB-3146
Service Call — Exterior Lighting Repair, Silas Winthrop — II