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Invoicing
INV-3721Paid
Imani Castellanos — South
Emergency Service Call — Breaker Trip, Imani Castellanos — South
$589
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3721
PAID
Bill to
Imani Castellanos — South
Imani Castellanos — South
1311 Clearpoint Sq, Seminole, FL 34611
IssuedJun 28, 2024
DueJun 28, 2024
Re: Emergency Service Call — Breaker Trip, Imani Castellanos — South
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $548.36 | $548.36 |
Subtotal$548.36
Sales tax (7.50%)$41.13
Total due$589.49
Payment due by Jun 28, 2024. Thank you for your business.
Balance
- Invoice total
- $589.49
- Paid to date
- $589.49
- Balance due
- $0
- Terms
- Net 0 · due Jun 28, 2024
Payment history
- Credit card$589.49Jun 29, 2024 · PAY-6821