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Invoicing
INV-3720Paid

Imani Castellanos — South

Service Call — Exterior Lighting Repair, Imani Castellanos — South

$388
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
Imani Castellanos — South
Imani Castellanos — South
1311 Clearpoint Sq, Seminole, FL 34611
IssuedSep 8, 2023
DueSep 8, 2023
Re: Service Call — Exterior Lighting Repair, Imani Castellanos — South
DescriptionQtyRateAmount
Materials and equipment1 ea$45.35$45.35
Labor1 lot$315.16$315.16
Subtotal$360.51
Sales tax (7.50%)$27.04
Total due$387.55

Payment due by Sep 8, 2023. Thank you for your business.

Balance

Invoice total
$387.55
Paid to date
$387.55
Balance due
$0
Terms
Net 0 · due Sep 8, 2023

Payment history

  • ACH transfer$387.55
    Sep 13, 2023 · PAY-6820

Linked records

Customer
Imani Castellanos — South
JOB-3254
Service Call — Exterior Lighting Repair, Imani Castellanos — South