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Invoicing
INV-3657Paid
Yolanda Delacroix — West
Service Call — GFCI Replacement, Yolanda Delacroix — West
$525
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3657
PAID
Bill to
Yolanda Delacroix — West
Yolanda Delacroix — West
8174 Sable Ridge Blvd, Temple Terrace, FL 33774
IssuedJun 14, 2022
DueJun 14, 2022
Re: Service Call — GFCI Replacement, Yolanda Delacroix — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $71.89 | $71.89 |
| Labor | 1 lot | $416.18 | $416.18 |
Subtotal$488.07
Sales tax (7.50%)$36.60
Total due$524.67
Payment due by Jun 14, 2022. Thank you for your business.
Balance
- Invoice total
- $524.67
- Paid to date
- $524.67
- Balance due
- $0
- Terms
- Net 0 · due Jun 14, 2022
Payment history
- Credit card$524.67Jun 19, 2022 · PAY-6758