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Invoicing
INV-2123Paid
Palm Terrace Fellowship Church
After-Hours Call — Lighting Circuit Down, Palm Terrace Fellowship Church
$747
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-2123
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
2769 Kingfisher Ln, Plant City, FL 33613
IssuedNov 18, 2025
DueJan 2, 2026
POPO-10609
Re: After-Hours Call — Lighting Circuit Down, Palm Terrace Fellowship Church
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $129.99 | $129.99 |
| Labor | 1 lot | $564.70 | $564.70 |
Subtotal$694.69
Sales tax (7.50%)$52.10
Total due$746.79
Payment due by Jan 2, 2026. Thank you for your business.
Balance
- Invoice total
- $746.79
- Paid to date
- $746.79
- Balance due
- $0
- Terms
- Net 45 · due Jan 2, 2026
Payment history
- Check$746.79Dec 13, 2025 · PAY-5272