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Invoicing
INV-3677Paid
Colette Beckett — Annex
Service Call — Exterior Lighting Repair, Colette Beckett — Annex
$645
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-3677
PAID
Bill to
Colette Beckett — Annex
Colette Beckett — Annex
2548 Sawgrass Reach Dr, Palm Harbor, FL 33926
IssuedFeb 12, 2025
DueFeb 12, 2025
Re: Service Call — Exterior Lighting Repair, Colette Beckett — Annex
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $600.18 | $600.18 |
Subtotal$600.18
Sales tax (7.50%)$45.01
Total due$645.19
Payment due by Feb 12, 2025. Thank you for your business.
Balance
- Invoice total
- $645.19
- Paid to date
- $645.19
- Balance due
- $0
- Terms
- Net 0 · due Feb 12, 2025
Payment history
- Credit card$645.19Feb 12, 2025 · PAY-6802