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Invoicing
INV-3643Paid

Marisol Castellanos — South

Service Call — GFCI Replacement, Marisol Castellanos — South

$605
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-3643
PAID
Bill to
Marisol Castellanos — South
Marisol Castellanos — South
8771 Cypress Bend Ct, Plant City, FL 33715
IssuedApr 18, 2024
DueApr 18, 2024
Re: Service Call — GFCI Replacement, Marisol Castellanos — South
DescriptionQtyRateAmount
Labor1 lot$563.24$563.24
Subtotal$563.24
Sales tax (7.50%)$42.24
Total due$605.48

Payment due by Apr 18, 2024. Thank you for your business.

Balance

Invoice total
$605.48
Paid to date
$605.48
Balance due
$0
Terms
Net 0 · due Apr 18, 2024

Payment history

  • ACH transfer$605.48
    Apr 22, 2024 · PAY-6769

Linked records

Customer
Marisol Castellanos — South
JOB-3163
Service Call — GFCI Replacement, Marisol Castellanos — South