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Invoicing
INV-2164Paid

Bayshore Business Park

Service Call — Exterior Lighting Repair, Bayshore Business Park

$521
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-2164
PAID
Bill to
Bayshore Business Park
Corey Whitaker
9103 Egret Point Rd, Brandon, FL 33667
IssuedOct 27, 2023
DueDec 11, 2023
POPO-54942
Re: Service Call — Exterior Lighting Repair, Bayshore Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$72.34$72.34
Labor1 lot$412.06$412.06
Subtotal$484.40
Sales tax (7.50%)$36.33
Total due$520.73

Payment due by Dec 11, 2023. Thank you for your business.

Balance

Invoice total
$520.73
Paid to date
$520.73
Balance due
$0
Terms
Net 45 · due Dec 11, 2023

Payment history

  • ACH transfer$520.73
    Dec 10, 2023 · PAY-5308

Linked records

Customer
Bayshore Business Park
JOB-1143
Service Call — Exterior Lighting Repair, Bayshore Business Park