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Invoicing
INV-3644Paid

Yolanda Mercer — II

Service Call — GFCI Replacement, Yolanda Mercer — II

$635
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-3644
PAID
Bill to
Yolanda Mercer — II
Yolanda Mercer — II
9867 Silverbrook Path, Temple Terrace, FL 34191
IssuedJul 13, 2024
DueJul 13, 2024
Re: Service Call — GFCI Replacement, Yolanda Mercer — II
DescriptionQtyRateAmount
Materials and equipment1 ea$124.95$124.95
Labor1 lot$466.12$466.12
Subtotal$591.07
Sales tax (7.50%)$44.33
Total due$635.40

Payment due by Jul 13, 2024. Thank you for your business.

Balance

Invoice total
$635.40
Paid to date
$635.40
Balance due
$0
Terms
Net 0 · due Jul 13, 2024

Payment history

  • ACH transfer$635.40
    Jul 14, 2024 · PAY-6770

Linked records

Customer
Yolanda Mercer — II
JOB-3164
Service Call — GFCI Replacement, Yolanda Mercer — II