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Invoicing
INV-3730Paid

Dominic Winthrop — West

Service Call — Exterior Lighting Repair, Dominic Winthrop — West

$571
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-3730
PAID
Bill to
Dominic Winthrop — West
Dominic Winthrop — West
6282 Cypress Bend Ct, Plant City, FL 33777
IssuedFeb 15, 2023
DueFeb 15, 2023
Re: Service Call — Exterior Lighting Repair, Dominic Winthrop — West
DescriptionQtyRateAmount
Materials and equipment1 ea$21.80$21.80
Labor1 lot$509$509
Subtotal$530.80
Sales tax (7.50%)$39.81
Total due$570.61

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

Balance

Invoice total
$570.61
Paid to date
$570.61
Balance due
$0
Terms
Net 0 · due Feb 15, 2023

Payment history

  • ACH transfer$570.61
    Feb 17, 2023 · PAY-6830

Linked records

Customer
Dominic Winthrop — West
JOB-3271
Service Call — Exterior Lighting Repair, Dominic Winthrop — West