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Invoicing
INV-3696Paid

Nadia Thackeray — North

Emergency Service Call — Breaker Trip, Nadia Thackeray — North

$553
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-3696
PAID
Bill to
Nadia Thackeray — North
Nadia Thackeray — North
3311 Tidewater Crossing, Safety Harbor, FL 34066
IssuedSep 3, 2024
DueSep 3, 2024
Re: Emergency Service Call — Breaker Trip, Nadia Thackeray — North
DescriptionQtyRateAmount
Materials and equipment1 ea$30.23$30.23
Labor1 lot$484.61$484.61
Subtotal$514.84
Sales tax (7.50%)$38.61
Total due$553.45

Payment due by Sep 3, 2024. Thank you for your business.

Balance

Invoice total
$553.45
Paid to date
$553.45
Balance due
$0
Terms
Net 0 · due Sep 3, 2024

Payment history

  • ACH transfer$553.45
    Sep 6, 2024 · PAY-6797

Linked records

Customer
Nadia Thackeray — North
JOB-3227
Emergency Service Call — Breaker Trip, Nadia Thackeray — North