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Invoicing
INV-3654Paid

Nadia Bramble — Annex

Service Call — Exterior Lighting Repair, Nadia Bramble — Annex

$561
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-3654
PAID
Bill to
Nadia Bramble — Annex
Nadia Bramble — Annex
4487 Sable Ridge Blvd, Largo, FL 34547
IssuedApr 7, 2024
DueApr 7, 2024
Re: Service Call — Exterior Lighting Repair, Nadia Bramble — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$61.46$61.46
Labor1 lot$460.36$460.36
Subtotal$521.82
Sales tax (7.50%)$39.14
Total due$560.96

Payment due by Apr 7, 2024. Thank you for your business.

Balance

Invoice total
$560.96
Paid to date
$560.96
Balance due
$0
Terms
Net 0 · due Apr 7, 2024

Payment history

  • Credit card$560.96
    Apr 12, 2024 · PAY-6755

Linked records

Customer
Nadia Bramble — Annex
JOB-3172
Service Call — Exterior Lighting Repair, Nadia Bramble — Annex