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Invoicing
INV-2114Paid

Ironwood Marina

Service Call — Dead Outlets in Front Office, Ironwood Marina

$509
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-2114
PAID
Bill to
Ironwood Marina
Bethany Ashford
4976 Copperfield Row, Safety Harbor, FL 34326
IssuedJan 17, 2024
DueMar 2, 2024
POPO-89832
Re: Service Call — Dead Outlets in Front Office, Ironwood Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$68.78$68.78
Labor1 lot$404.84$404.84
Subtotal$473.62
Sales tax (7.50%)$35.52
Total due$509.14

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

Balance

Invoice total
$509.14
Paid to date
$509.14
Balance due
$0
Terms
Net 45 · due Mar 2, 2024

Payment history

  • ACH transfer$509.14
    Feb 23, 2024 · PAY-5263

Linked records

Customer
Ironwood Marina
JOB-1081
Service Call — Dead Outlets in Front Office, Ironwood Marina