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Invoicing
INV-2119Paid
Palm Terrace Fellowship Church
Troubleshoot — Nuisance Breaker Tripping, Palm Terrace Fellowship Church
$328
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-2119
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
2769 Kingfisher Ln, Plant City, FL 33613
IssuedNov 1, 2024
DueDec 16, 2024
POPO-43158
Re: Troubleshoot — Nuisance Breaker Tripping, Palm Terrace Fellowship Church
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $54.62 | $54.62 |
| Labor | 1 lot | $250.53 | $250.53 |
Subtotal$305.15
Sales tax (7.50%)$22.89
Total due$328.04
Payment due by Dec 16, 2024. Thank you for your business.
Balance
- Invoice total
- $328.04
- Paid to date
- $328.04
- Balance due
- $0
- Terms
- Net 45 · due Dec 16, 2024
Payment history
- Credit card$328.04Dec 12, 2024 · PAY-5267