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Invoicing
INV-2183Paid
Palm Terrace Dental Group
Service Call — Exterior Lighting Repair, Palm Terrace Dental Group
$537
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-2183
PAID
Bill to
Palm Terrace Dental Group
Tessa Whitaker
8020 Sable Ridge Blvd, Tampa, FL 33961
IssuedApr 21, 2024
DueJun 5, 2024
POPO-89303
Re: Service Call — Exterior Lighting Repair, Palm Terrace Dental Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $61.46 | $61.46 |
| Labor | 1 lot | $437.75 | $437.75 |
Subtotal$499.21
Sales tax (7.50%)$37.44
Total due$536.65
Payment due by Jun 5, 2024. Thank you for your business.
Balance
- Invoice total
- $536.65
- Paid to date
- $536.65
- Balance due
- $0
- Terms
- Net 45 · due Jun 5, 2024
Payment history
- Check$536.65Jun 4, 2024 · PAY-5332