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Invoicing
INV-2123Paid

Palm Terrace Fellowship Church

Service Call — GFCI Replacement, Palm Terrace Fellowship Church

$413
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-2123
PAID
Bill to
Palm Terrace Fellowship Church
Danielle Everly
2769 Kingfisher Ln, Plant City, FL 33613
IssuedAug 20, 2022
DueOct 4, 2022
POPO-41533
Re: Service Call — GFCI Replacement, Palm Terrace Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$68.78$68.78
Labor1 lot$315.31$315.31
Subtotal$384.09
Sales tax (7.50%)$28.81
Total due$412.90

Payment due by Oct 4, 2022. Thank you for your business.

Balance

Invoice total
$412.90
Paid to date
$412.90
Balance due
$0
Terms
Net 45 · due Oct 4, 2022

Payment history

  • Check$412.90
    Sep 23, 2022 · PAY-5271

Linked records

Customer
Palm Terrace Fellowship Church
JOB-1090
Service Call — GFCI Replacement, Palm Terrace Fellowship Church