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Invoicing
INV-3649Paid

Bethany Thackeray

Service Call — GFCI Replacement, Bethany Thackeray

$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-3649
PAID
Bill to
Bethany Thackeray
Bethany Thackeray
4162 Brightwater Ave, Largo, FL 34664
IssuedFeb 16, 2024
DueFeb 16, 2024
Re: Service Call — GFCI Replacement, Bethany Thackeray
DescriptionQtyRateAmount
Labor1 lot$563.24$563.24
Subtotal$563.24
Sales tax (7.50%)$42.24
Total due$605.48

Payment due by Feb 16, 2024. Thank you for your business.

Balance

Invoice total
$605.48
Paid to date
$605.48
Balance due
$0
Terms
Net 0 · due Feb 16, 2024

Payment history

  • Credit card$605.48
    Feb 17, 2024 · PAY-6750

Linked records

Customer
Bethany Thackeray
JOB-3165
Service Call — GFCI Replacement, Bethany Thackeray