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Invoicing
INV-2133Paid

Marsh Landing Auto Center

Troubleshoot — Flickering Lights, Marsh Landing Auto Center

$867
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-2133
PAID
Bill to
Marsh Landing Auto Center
Desmond Ellsworth
7945 Copperfield Row, Riverview, FL 33891
IssuedNov 21, 2024
DueJan 5, 2025
POPO-73813
Re: Troubleshoot — Flickering Lights, Marsh Landing Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$152.63$152.63
Labor1 lot$653.76$653.76
Subtotal$806.39
Sales tax (7.50%)$60.48
Total due$866.87

Payment due by Jan 5, 2025. Thank you for your business.

Balance

Invoice total
$866.87
Paid to date
$866.87
Balance due
$0
Terms
Net 45 · due Jan 5, 2025

Payment history

  • ACH transfer$866.87
    Dec 20, 2024 · PAY-5280

Linked records

Customer
Marsh Landing Auto Center
JOB-1102
Troubleshoot — Flickering Lights, Marsh Landing Auto Center