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Invoicing
INV-2168Paid

Bayshore Business Park

After-Hours Call — Lighting Circuit Down, Bayshore Business Park

$626
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 12, 2023
DueOct 27, 2023
POPO-18676
Re: After-Hours Call — Lighting Circuit Down, Bayshore Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$512.57$512.57
Subtotal$582.58
Sales tax (7.50%)$43.69
Total due$626.27

Payment due by Oct 27, 2023. Thank you for your business.

Balance

Invoice total
$626.27
Paid to date
$626.27
Balance due
$0
Terms
Net 45 · due Oct 27, 2023

Payment history

  • Check$626.27
    Oct 12, 2023 · PAY-5312

Linked records

Customer
Bayshore Business Park
JOB-1148
After-Hours Call — Lighting Circuit Down, Bayshore Business Park