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Invoicing
INV-3678Paid

Colette Beckett — Annex

Troubleshoot — Voltage Drop on Clubhouse Feeder, Colette Beckett — Annex

$835
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-3678
PAID
Bill to
Colette Beckett — Annex
Colette Beckett — Annex
2548 Sawgrass Reach Dr, Palm Harbor, FL 33926
IssuedAug 25, 2023
DueAug 25, 2023
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Colette Beckett — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$100.43$100.43
Labor1 lot$676.39$676.39
Subtotal$776.82
Sales tax (7.50%)$58.26
Total due$835.08

Payment due by Aug 25, 2023. Thank you for your business.

Balance

Invoice total
$835.08
Paid to date
$835.08
Balance due
$0
Terms
Net 0 · due Aug 25, 2023

Payment history

  • Credit card$835.08
    Aug 26, 2023 · PAY-6803

Linked records

Customer
Colette Beckett — Annex
JOB-3209
Troubleshoot — Voltage Drop on Clubhouse Feeder, Colette Beckett — Annex