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Invoicing
INV-2121Paid

Palm Terrace Fellowship Church

Emergency Service Call — Breaker Trip, Palm Terrace Fellowship Church

$562
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-2121
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
1438 Clearpoint Sq, Plant City, FL 33642
IssuedAug 29, 2023
DueOct 13, 2023
POPO-49774
Re: Emergency Service Call — Breaker Trip, Palm Terrace Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$103.13$103.13
Labor1 lot$419.80$419.80
Subtotal$522.93
Sales tax (7.50%)$39.22
Total due$562.15

Payment due by Oct 13, 2023. Thank you for your business.

Balance

Invoice total
$562.15
Paid to date
$562.15
Balance due
$0
Terms
Net 45 · due Oct 13, 2023

Payment history

  • Check$562.15
    Sep 22, 2023 · PAY-5270

Linked records

Customer
Palm Terrace Fellowship Church
JOB-1093
Emergency Service Call — Breaker Trip, Palm Terrace Fellowship Church