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Invoicing
INV-3662Paid

Rosalind Fontaine — North

Emergency Service Call — Breaker Trip, Rosalind Fontaine — North

$639
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-3662
PAID
Bill to
Rosalind Fontaine — North
Rosalind Fontaine — North
9377 Copperfield Row, Riverview, FL 34401
IssuedAug 13, 2022
DueAug 13, 2022
Re: Emergency Service Call — Breaker Trip, Rosalind Fontaine — North
DescriptionQtyRateAmount
Materials and equipment1 ea$105.90$105.90
Labor1 lot$488.19$488.19
Subtotal$594.09
Sales tax (7.50%)$44.56
Total due$638.65

Payment due by Aug 13, 2022. Thank you for your business.

Balance

Invoice total
$638.65
Paid to date
$638.65
Balance due
$0
Terms
Net 0 · due Aug 13, 2022

Payment history

  • Credit card$638.65
    Aug 13, 2022 · PAY-6763

Linked records

Customer
Rosalind Fontaine — North
JOB-3181
Emergency Service Call — Breaker Trip, Rosalind Fontaine — North