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Invoicing
INV-3667Paid

Marisol Sandoval — East

Service Call — Exterior Lighting Repair, Marisol Sandoval — East

$726
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-3667
PAID
Bill to
Marisol Sandoval — East
Marisol Sandoval — East
8578 Fernbank Trl, Lutz, FL 34088
IssuedJan 19, 2022
DueJan 19, 2022
Re: Service Call — Exterior Lighting Repair, Marisol Sandoval — East
DescriptionQtyRateAmount
Materials and equipment1 ea$125.52$125.52
Labor1 lot$549.62$549.62
Subtotal$675.14
Sales tax (7.50%)$50.64
Total due$725.78

Payment due by Jan 19, 2022. Thank you for your business.

Balance

Invoice total
$725.78
Paid to date
$725.78
Balance due
$0
Terms
Net 0 · due Jan 19, 2022

Payment history

  • Check$725.78
    Jan 25, 2022 · PAY-6768

Linked records

Customer
Marisol Sandoval — East
JOB-3189
Service Call — Exterior Lighting Repair, Marisol Sandoval — East