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Invoicing
INV-2122Paid

Palm Terrace Fellowship Church

After-Hours Call — Lighting Circuit Down, Palm Terrace Fellowship Church

$495
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-2122
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
1438 Clearpoint Sq, Plant City, FL 33642
IssuedSep 18, 2025
DueNov 2, 2025
POPO-97343
Re: After-Hours Call — Lighting Circuit Down, Palm Terrace Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$87.07$87.07
Labor1 lot$372.94$372.94
Subtotal$460.01
Sales tax (7.50%)$34.50
Total due$494.51

Payment due by Nov 2, 2025. Thank you for your business.

Balance

Invoice total
$494.51
Paid to date
$494.51
Balance due
$0
Terms
Net 45 · due Nov 2, 2025

Payment history

  • ACH transfer$494.51
    Oct 16, 2025 · PAY-5270

Linked records

Customer
Palm Terrace Fellowship Church
JOB-1089
After-Hours Call — Lighting Circuit Down, Palm Terrace Fellowship Church