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Invoicing
INV-2097Paid
Harborlight Retail Plaza
Service Call — Dead Outlets in Clubhouse, Harborlight Retail Plaza
$484
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-2097
PAID
Bill to
Harborlight Retail Plaza
Priya Quintero
3601 Clearpoint Sq, Wesley Chapel, FL 34477
IssuedJan 5, 2024
DueFeb 19, 2024
POPO-17065
Re: Service Call — Dead Outlets in Clubhouse, Harborlight Retail Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $19.74 | $19.74 |
| Labor | 1 lot | $430.30 | $430.30 |
Subtotal$450.04
Sales tax (7.50%)$33.75
Total due$483.79
Payment due by Feb 19, 2024. Thank you for your business.
Balance
- Invoice total
- $483.79
- Paid to date
- $483.79
- Balance due
- $0
- Terms
- Net 45 · due Feb 19, 2024
Payment history
- ACH transfer$483.79Feb 10, 2024 · PAY-5248