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Invoicing
INV-2146Paid

Sandpiper Charter Academy

Troubleshoot — Intermittent Power Loss, Sandpiper Charter Academy

$546
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-2146
PAID
Bill to
Sandpiper Charter Academy
Imani Whitaker
708 Sawgrass Reach Dr, Lutz, FL 33719
IssuedJan 4, 2023
DueFeb 18, 2023
POPO-17228
Re: Troubleshoot — Intermittent Power Loss, Sandpiper Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$60.65$60.65
Labor1 lot$447.47$447.47
Subtotal$508.12
Sales tax (7.50%)$38.11
Total due$546.23

Payment due by Feb 18, 2023. Thank you for your business.

Balance

Invoice total
$546.23
Paid to date
$546.23
Balance due
$0
Terms
Net 45 · due Feb 18, 2023

Payment history

  • Check$546.23
    Feb 11, 2023 · PAY-5295

Linked records

Customer
Sandpiper Charter Academy
JOB-1124
Troubleshoot — Intermittent Power Loss, Sandpiper Charter Academy