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Invoicing
INV-3691Paid

Marisol Castellanos — South

Troubleshoot — Voltage Drop on Main Building Feeder, Marisol Castellanos — South

$1,143
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-3691
PAID
Bill to
Marisol Castellanos — South
Marisol Castellanos — South
8771 Cypress Bend Ct, Plant City, FL 33715
IssuedFeb 5, 2023
DueFeb 5, 2023
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Marisol Castellanos — South
DescriptionQtyRateAmount
Materials and equipment1 ea$144$144
Labor1 lot$918.90$918.90
Subtotal$1,062.90
Sales tax (7.50%)$79.72
Total due$1,142.62

Payment due by Feb 5, 2023. Thank you for your business.

Balance

Invoice total
$1,142.62
Paid to date
$1,142.62
Balance due
$0
Terms
Net 0 · due Feb 5, 2023

Payment history

  • Check$1,142.62
    Feb 6, 2023 · PAY-6792

Linked records

Customer
Marisol Castellanos — South
JOB-3221
Troubleshoot — Voltage Drop on Main Building Feeder, Marisol Castellanos — South