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Invoicing
INV-2118Paid

Palm Terrace Fellowship Church

Service Call — Exterior Lighting Repair, Palm Terrace Fellowship Church

$620
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-2118
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
1438 Clearpoint Sq, Plant City, FL 33642
IssuedNov 9, 2023
DueDec 24, 2023
POPO-85648
Re: Service Call — Exterior Lighting Repair, Palm Terrace Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$20.07$20.07
Labor1 lot$556.45$556.45
Subtotal$576.52
Sales tax (7.50%)$43.24
Total due$619.76

Payment due by Dec 24, 2023. Thank you for your business.

Balance

Invoice total
$619.76
Paid to date
$619.76
Balance due
$0
Terms
Net 45 · due Dec 24, 2023

Payment history

  • ACH transfer$619.76
    Dec 5, 2023 · PAY-5267

Linked records

Customer
Palm Terrace Fellowship Church
JOB-1089
Service Call — Exterior Lighting Repair, Palm Terrace Fellowship Church