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Invoicing
INV-3651Paid

Emmett Jessup — North

Service Call — GFCI Replacement, Emmett Jessup — North

$525
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-3651
PAID
Bill to
Emmett Jessup — North
Emmett Jessup — North
9414 Clearpoint Sq, Riverview, FL 34134
IssuedAug 12, 2022
DueAug 12, 2022
Re: Service Call — GFCI Replacement, Emmett Jessup — North
DescriptionQtyRateAmount
Materials and equipment1 ea$71.89$71.89
Labor1 lot$416.18$416.18
Subtotal$488.07
Sales tax (7.50%)$36.60
Total due$524.67

Payment due by Aug 12, 2022. Thank you for your business.

Balance

Invoice total
$524.67
Paid to date
$524.67
Balance due
$0
Terms
Net 0 · due Aug 12, 2022

Payment history

  • Check$524.67
    Aug 14, 2022 · PAY-6777

Linked records

Customer
Emmett Jessup — North
JOB-3173
Service Call — GFCI Replacement, Emmett Jessup — North