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Invoicing
INV-3686Paid
Dominic Winthrop — West
Service Call — Exterior Lighting Repair, Dominic Winthrop — West
$711
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-3686
PAID
Bill to
Dominic Winthrop — West
Dominic Winthrop — West
6282 Cypress Bend Ct, Plant City, FL 33777
IssuedAug 20, 2024
DueAug 20, 2024
Re: Service Call — Exterior Lighting Repair, Dominic Winthrop — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $90.70 | $90.70 |
| Labor | 1 lot | $570.76 | $570.76 |
Subtotal$661.46
Sales tax (7.50%)$49.61
Total due$711.07
Payment due by Aug 20, 2024. Thank you for your business.
Balance
- Invoice total
- $711.07
- Paid to date
- $711.07
- Balance due
- $0
- Terms
- Net 0 · due Aug 20, 2024
Payment history
- Credit card$711.07Aug 22, 2024 · PAY-6811