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Invoicing
INV-2181Paid
Palm Terrace Dental Group
Troubleshoot — Nuisance Breaker Tripping, Palm Terrace Dental Group
$718
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2181
PAID
Bill to
Palm Terrace Dental Group
Tessa Whitaker
8020 Sable Ridge Blvd, Tampa, FL 33961
IssuedSep 13, 2024
DueOct 28, 2024
POPO-98183
Re: Troubleshoot — Nuisance Breaker Tripping, Palm Terrace Dental Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $121.32 | $121.32 |
| Labor | 1 lot | $546.55 | $546.55 |
Subtotal$667.87
Sales tax (7.50%)$50.09
Total due$717.96
Payment due by Oct 28, 2024. Thank you for your business.
Balance
- Invoice total
- $717.96
- Paid to date
- $717.96
- Balance due
- $0
- Terms
- Net 45 · due Oct 28, 2024
Payment history
- Credit card$717.96Oct 23, 2024 · PAY-5330