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Invoicing
INV-3720Paid

Emmett Bramble — Annex

Service Call — GFCI Replacement, Emmett Bramble — Annex

$815
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-3720
PAID
Bill to
Emmett Bramble — Annex
Emmett Bramble — Annex
9594 Copperfield Row, Brandon, FL 33840
IssuedJan 1, 2025
DueJan 1, 2025
Re: Service Call — GFCI Replacement, Emmett Bramble — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$164.37$164.37
Labor1 lot$593.99$593.99
Subtotal$758.36
Sales tax (7.50%)$56.88
Total due$815.24

Payment due by Jan 1, 2025. Thank you for your business.

Balance

Invoice total
$815.24
Paid to date
$815.24
Balance due
$0
Terms
Net 0 · due Jan 1, 2025

Payment history

  • Credit card$815.24
    Jan 6, 2025 · PAY-6845

Linked records

Customer
Emmett Bramble — Annex
JOB-3265
Service Call — GFCI Replacement, Emmett Bramble — Annex