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Invoicing
INV-3676Paid

Silas Winthrop — II

Emergency Service Call — Breaker Trip, Silas Winthrop — II

$546
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-3676
PAID
Bill to
Silas Winthrop — II
Silas Winthrop — II
8321 Kingfisher Ln, Riverview, FL 34260
IssuedAug 9, 2024
DueAug 9, 2024
Re: Emergency Service Call — Breaker Trip, Silas Winthrop — II
DescriptionQtyRateAmount
Materials and equipment1 ea$123.27$123.27
Labor1 lot$384.35$384.35
Subtotal$507.62
Sales tax (7.50%)$38.07
Total due$545.69

Payment due by Aug 9, 2024. Thank you for your business.

Balance

Invoice total
$545.69
Paid to date
$545.69
Balance due
$0
Terms
Net 0 · due Aug 9, 2024

Payment history

  • ACH transfer$545.69
    Aug 13, 2024 · PAY-6777

Linked records

Customer
Silas Winthrop — II
JOB-3201
Emergency Service Call — Breaker Trip, Silas Winthrop — II