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Invoicing
INV-2143Paid
Sandpiper Charter Academy
Troubleshoot — Intermittent Power Loss, Sandpiper Charter Academy
$877
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-2143
PAID
Bill to
Sandpiper Charter Academy
Imani Whitaker
6621 Tidewater Crossing, Tampa, FL 34621
IssuedNov 23, 2024
DueJan 7, 2025
POPO-67876
Re: Troubleshoot — Intermittent Power Loss, Sandpiper Charter Academy
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $120.93 | $120.93 |
| Labor | 1 lot | $694.65 | $694.65 |
Subtotal$815.58
Sales tax (7.50%)$61.17
Total due$876.75
Payment due by Jan 7, 2025. Thank you for your business.
Balance
- Invoice total
- $876.75
- Paid to date
- $876.75
- Balance due
- $0
- Terms
- Net 45 · due Jan 7, 2025
Payment history
- Check$876.75Feb 27, 2025 · PAY-5289