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Invoicing
INV-3661Paid

Camille Fontaine — West

Troubleshoot — Voltage Drop on Unit 4 Feeder, Camille Fontaine — West

$1,274
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-3661
PAID
Bill to
Camille Fontaine — West
Camille Fontaine — West
3440 Lakemont Loop, Riverview, FL 34304
IssuedMar 1, 2023
DueMar 1, 2023
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Camille Fontaine — West
DescriptionQtyRateAmount
Materials and equipment1 ea$121$121
Labor1 lot$1,064.21$1,064.21
Subtotal$1,185.21
Sales tax (7.50%)$88.89
Total due$1,274.10

Payment due by Mar 1, 2023. Thank you for your business.

Balance

Invoice total
$1,274.10
Paid to date
$1,274.10
Balance due
$0
Terms
Net 0 · due Mar 1, 2023

Payment history

  • ACH transfer$1,274.10
    Mar 5, 2023 · PAY-6786

Linked records

Customer
Camille Fontaine — West
JOB-3187
Troubleshoot — Voltage Drop on Unit 4 Feeder, Camille Fontaine — West