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Invoicing
INV-3642Paid

Emmett Thackeray

Troubleshoot — Voltage Drop on Unit 4 Feeder, Emmett Thackeray

$683
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-3642
PAID
Bill to
Emmett Thackeray
Emmett Thackeray
5374 Brightwater Ave, Plant City, FL 34508
IssuedFeb 1, 2025
DueFeb 1, 2025
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Emmett Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$109.58$109.58
Labor1 lot$526.22$526.22
Subtotal$635.80
Sales tax (7.50%)$47.69
Total due$683.49

Payment due by Feb 1, 2025. Thank you for your business.

Balance

Invoice total
$683.49
Paid to date
$683.49
Balance due
$0
Terms
Net 0 · due Feb 1, 2025

Payment history

  • Check$683.49
    Feb 5, 2025 · PAY-6743

Linked records

Customer
Emmett Thackeray
JOB-3155
Troubleshoot — Voltage Drop on Unit 4 Feeder, Emmett Thackeray