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Invoicing
INV-2151Paid
Sandpiper Dental Group
Service Call — Exterior Lighting Repair, Sandpiper Dental Group
$609
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-2151
PAID
Bill to
Sandpiper Dental Group
Junia Beckett
9238 Stonegate Cir, Seminole, FL 34023
IssuedJan 8, 2024
DueFeb 22, 2024
POPO-66850
Re: Service Call — Exterior Lighting Repair, Sandpiper Dental Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $19.35 | $19.35 |
| Labor | 1 lot | $546.83 | $546.83 |
Subtotal$566.18
Sales tax (7.50%)$42.46
Total due$608.64
Payment due by Feb 22, 2024. Thank you for your business.
Balance
- Invoice total
- $608.64
- Paid to date
- $608.64
- Balance due
- $0
- Terms
- Net 45 · due Feb 22, 2024
Payment history
- ACH transfer$608.64Feb 11, 2024 · PAY-5300