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Invoicing
INV-2170Paid

Bayshore Business Park

Service Call — Exterior Lighting Repair, Bayshore Business Park

$472
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-2170
PAID
Bill to
Bayshore Business Park
Corey Whitaker
1412 Lakemont Loop, Brandon, FL 33649
IssuedSep 24, 2023
DueNov 8, 2023
POPO-34004
Re: Service Call — Exterior Lighting Repair, Bayshore Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$378.68$378.68
Subtotal$439.34
Sales tax (7.50%)$32.95
Total due$472.29

Payment due by Nov 8, 2023. Thank you for your business.

Balance

Invoice total
$472.29
Paid to date
$472.29
Balance due
$0
Terms
Net 45 · due Nov 8, 2023

Payment history

  • ACH transfer$472.29
    Jan 27, 2024 · PAY-5319

Linked records

Customer
Bayshore Business Park
JOB-1157
Service Call — Exterior Lighting Repair, Bayshore Business Park