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Invoicing
INV-2169Paid

Bayshore Business Park

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

$601
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-2169
PAID
Bill to
Bayshore Business Park
Corey Whitaker
9103 Egret Point Rd, Brandon, FL 33667
IssuedJun 10, 2022
DueJul 25, 2022
POPO-99900
Re: After-Hours Call — Lighting Circuit Down, Bayshore Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$136.07$136.07
Labor1 lot$423.35$423.35
Subtotal$559.42
Sales tax (7.50%)$41.96
Total due$601.38

Payment due by Jul 25, 2022. Thank you for your business.

Balance

Invoice total
$601.38
Paid to date
$601.38
Balance due
$0
Terms
Net 45 · due Jul 25, 2022

Payment history

  • Check$601.38
    Oct 3, 2022 · PAY-5318

Linked records

Customer
Bayshore Business Park
JOB-1156
After-Hours Call — Lighting Circuit Down, Bayshore Business Park