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Invoicing
INV-3715Paid

Anika Fontaine — North

Emergency Service Call — Breaker Trip, Anika Fontaine — North

$495
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-3715
PAID
Bill to
Anika Fontaine — North
Anika Fontaine — North
7286 Whitecap Ter, Clearwater, FL 33722
IssuedAug 15, 2023
DueAug 15, 2023
Re: Emergency Service Call — Breaker Trip, Anika Fontaine — North
DescriptionQtyRateAmount
Materials and equipment1 ea$104.14$104.14
Labor1 lot$356.72$356.72
Subtotal$460.86
Sales tax (7.50%)$34.56
Total due$495.42

Payment due by Aug 15, 2023. Thank you for your business.

Balance

Invoice total
$495.42
Paid to date
$495.42
Balance due
$0
Terms
Net 0 · due Aug 15, 2023

Payment history

  • Credit card$495.42
    Aug 15, 2023 · PAY-6840

Linked records

Customer
Anika Fontaine — North
JOB-3258
Emergency Service Call — Breaker Trip, Anika Fontaine — North