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Invoicing
INV-2111Paid

Fernbank Business Park

Emergency Service Call — Breaker Trip, Fernbank Business Park

$531
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-2111
PAID
Bill to
Fernbank Business Park
Owen Radcliffe
6849 Lakemont Loop, Palm Harbor, FL 34466
IssuedAug 18, 2024
DueOct 2, 2024
POPO-17878
Re: Emergency Service Call — Breaker Trip, Fernbank Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$403.58$403.58
Subtotal$494.35
Sales tax (7.50%)$37.08
Total due$531.43

Payment due by Oct 2, 2024. Thank you for your business.

Balance

Invoice total
$531.43
Paid to date
$531.43
Balance due
$0
Terms
Net 45 · due Oct 2, 2024

Payment history

  • ACH transfer$531.43
    Dec 20, 2024 · PAY-5260

Linked records

Customer
Fernbank Business Park
JOB-1075
Emergency Service Call — Breaker Trip, Fernbank Business Park