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Invoicing
INV-3679Paid

Camille Bramble — North

Service Call — GFCI Replacement, Camille Bramble — North

$540
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-3679
PAID
Bill to
Camille Bramble — North
Camille Bramble — North
2858 Osprey Landing Blvd, Lutz, FL 34684
IssuedOct 5, 2024
DueOct 5, 2024
Re: Service Call — GFCI Replacement, Camille Bramble — North
DescriptionQtyRateAmount
Materials and equipment1 ea$99.17$99.17
Labor1 lot$403.29$403.29
Subtotal$502.46
Sales tax (7.50%)$37.68
Total due$540.14

Payment due by Oct 5, 2024. Thank you for your business.

Balance

Invoice total
$540.14
Paid to date
$540.14
Balance due
$0
Terms
Net 0 · due Oct 5, 2024

Payment history

  • Credit card$540.14
    Oct 7, 2024 · PAY-6780

Linked records

Customer
Camille Bramble — North
JOB-3205
Service Call — GFCI Replacement, Camille Bramble — North