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Invoicing
INV-3723Paid

Marisol Ashford — II

Troubleshoot — Nuisance Breaker Tripping, Marisol Ashford — II

$757
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-3723
PAID
Bill to
Marisol Ashford — II
Marisol Ashford — II
5864 Osprey Landing Blvd, Riverview, FL 34012
IssuedFeb 5, 2021
DueFeb 5, 2021
Re: Troubleshoot — Nuisance Breaker Tripping, Marisol Ashford — II
DescriptionQtyRateAmount
Materials and equipment1 ea$146.49$146.49
Labor1 lot$557.43$557.43
Subtotal$703.92
Sales tax (7.50%)$52.79
Total due$756.71

Payment due by Feb 5, 2021. Thank you for your business.

Balance

Invoice total
$756.71
Paid to date
$756.71
Balance due
$0
Terms
Net 0 · due Feb 5, 2021

Payment history

  • Check$756.71
    Feb 8, 2021 · PAY-6823

Linked records

Customer
Marisol Ashford — II
JOB-3259
Troubleshoot — Nuisance Breaker Tripping, Marisol Ashford — II