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Invoicing
INV-3631Paid

Desmond Underhill

Service Call — GFCI Replacement, Desmond Underhill

$791
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
Desmond Underhill
Desmond Underhill
6737 Pinecrest Commons, Temple Terrace, FL 34600
IssuedJan 3, 2024
DueJan 3, 2024
Re: Service Call — GFCI Replacement, Desmond Underhill
DescriptionQtyRateAmount
Materials and equipment1 ea$154.04$154.04
Labor1 lot$582.10$582.10
Subtotal$736.14
Sales tax (7.50%)$55.21
Total due$791.35

Payment due by Jan 3, 2024. Thank you for your business.

Balance

Invoice total
$791.35
Paid to date
$791.35
Balance due
$0
Terms
Net 0 · due Jan 3, 2024

Payment history

  • Cash$791.35
    Jan 8, 2024 · PAY-6732

Linked records

Customer
Desmond Underhill
JOB-3138
Service Call — GFCI Replacement, Desmond Underhill