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Invoicing
INV-2119Paid

Palm Terrace Fellowship Church

Emergency Service Call — Breaker Trip, Palm Terrace Fellowship Church

$711
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-2119
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
1438 Clearpoint Sq, Plant City, FL 33642
IssuedSep 19, 2025
DueNov 3, 2025
POPO-80454
Re: Emergency Service Call — Breaker Trip, Palm Terrace Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$115.11$115.11
Labor1 lot$546.24$546.24
Subtotal$661.35
Sales tax (7.50%)$49.60
Total due$710.95

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

Balance

Invoice total
$710.95
Paid to date
$710.95
Balance due
$0
Terms
Net 45 · due Nov 3, 2025

Payment history

  • ACH transfer$710.95
    Jan 22, 2026 · PAY-5268

Linked records

Customer
Palm Terrace Fellowship Church
JOB-1090
Emergency Service Call — Breaker Trip, Palm Terrace Fellowship Church