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Invoicing
INV-2113Paid

Fernbank Business Park

Troubleshoot — Voltage Drop on Clubhouse Feeder, Fernbank Business Park

$942
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-2113
PAID
Bill to
Fernbank Business Park
Owen Radcliffe
6849 Lakemont Loop, Palm Harbor, FL 34466
IssuedFeb 17, 2025
DueApr 3, 2025
POPO-67535
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Fernbank Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$127.20$127.20
Labor1 lot$748.79$748.79
Subtotal$875.99
Sales tax (7.50%)$65.70
Total due$941.69

Payment due by Apr 3, 2025. Thank you for your business.

Balance

Invoice total
$941.69
Paid to date
$941.69
Balance due
$0
Terms
Net 45 · due Apr 3, 2025

Payment history

  • ACH transfer$941.69
    Mar 16, 2025 · PAY-5262

Linked records

Customer
Fernbank Business Park
JOB-1078
Troubleshoot — Voltage Drop on Clubhouse Feeder, Fernbank Business Park