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Invoicing
INV-3688Paid
Theo Mercer — East
Emergency Service Call — Breaker Trip, Theo Mercer — East
$681
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-3688
PAID
Bill to
Theo Mercer — East
Theo Mercer — East
2930 Brightwater Ave, Brandon, FL 34454
IssuedApr 14, 2024
DueApr 14, 2024
Re: Emergency Service Call — Breaker Trip, Theo Mercer — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $88.62 | $88.62 |
| Labor | 1 lot | $545.05 | $545.05 |
Subtotal$633.67
Sales tax (7.50%)$47.53
Total due$681.20
Payment due by Apr 14, 2024. Thank you for your business.
Balance
- Invoice total
- $681.20
- Paid to date
- $681.20
- Balance due
- $0
- Terms
- Net 0 · due Apr 14, 2024
Payment history
- ACH transfer$681.20Apr 17, 2024 · PAY-6789