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Invoicing
INV-3707Paid

Victor Everly — South

Service Call — GFCI Replacement, Victor Everly — South

$459
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-3707
PAID
Bill to
Victor Everly — South
Victor Everly — South
973 Sable Ridge Blvd, Riverview, FL 33601
IssuedAug 15, 2024
DueAug 15, 2024
Re: Service Call — GFCI Replacement, Victor Everly — South
DescriptionQtyRateAmount
Labor1 lot$427.07$427.07
Subtotal$427.07
Sales tax (7.50%)$32.03
Total due$459.10

Payment due by Aug 15, 2024. Thank you for your business.

Balance

Invoice total
$459.10
Paid to date
$459.10
Balance due
$0
Terms
Net 0 · due Aug 15, 2024

Payment history

  • Credit card$459.10
    Aug 21, 2024 · PAY-6832

Linked records

Customer
Victor Everly — South
JOB-3246
Service Call — GFCI Replacement, Victor Everly — South