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Invoicing
INV-2168Paid

Bayshore Business Park

Troubleshoot — Nuisance Breaker Tripping, Bayshore Business Park

$1,030
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-2168
PAID
Bill to
Bayshore Business Park
Corey Whitaker
7490 Tidewater Crossing, Clearwater, FL 34172
IssuedSep 24, 2022
DueNov 8, 2022
POPO-69036
Re: Troubleshoot — Nuisance Breaker Tripping, Bayshore Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$204.45$204.45
Labor1 lot$753.99$753.99
Subtotal$958.44
Sales tax (7.50%)$71.88
Total due$1,030.32

Payment due by Nov 8, 2022. Thank you for your business.

Balance

Invoice total
$1,030.32
Paid to date
$1,030.32
Balance due
$0
Terms
Net 45 · due Nov 8, 2022

Payment history

  • ACH transfer$1,030.32
    Nov 9, 2022 · PAY-5317

Linked records

Customer
Bayshore Business Park
JOB-1155
Troubleshoot — Nuisance Breaker Tripping, Bayshore Business Park