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Invoicing
INV-2184Paid

Palm Terrace Dental Group

Troubleshoot — Voltage Drop on Clubhouse Feeder, Palm Terrace Dental Group

$981
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-2184
PAID
Bill to
Palm Terrace Dental Group
Tessa Whitaker
5269 Sable Ridge Blvd, Temple Terrace, FL 33877
IssuedNov 20, 2025
DueJan 4, 2026
POPO-64477
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Palm Terrace Dental Group
DescriptionQtyRateAmount
Materials and equipment1 ea$213.05$213.05
Labor1 lot$699.66$699.66
Subtotal$912.71
Sales tax (7.50%)$68.45
Total due$981.16

Payment due by Jan 4, 2026. Thank you for your business.

Balance

Invoice total
$981.16
Paid to date
$981.16
Balance due
$0
Terms
Net 45 · due Jan 4, 2026

Payment history

  • ACH transfer$981.16
    Dec 24, 2025 · PAY-5328

Linked records

Customer
Palm Terrace Dental Group
JOB-1167
Troubleshoot — Voltage Drop on Clubhouse Feeder, Palm Terrace Dental Group