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Invoicing
INV-2185Paid
Palm Terrace Dental Group
Service Call — Dead Outlets in Front Office, Palm Terrace Dental Group
$517
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-2185
PAID
Bill to
Palm Terrace Dental Group
Tessa Whitaker
5269 Sable Ridge Blvd, Temple Terrace, FL 33877
IssuedJul 31, 2025
DueSep 14, 2025
POPO-19860
Re: Service Call — Dead Outlets in Front Office, Palm Terrace Dental Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $107.05 | $107.05 |
| Labor | 1 lot | $373.99 | $373.99 |
Subtotal$481.04
Sales tax (7.50%)$36.08
Total due$517.12
Payment due by Sep 14, 2025. Thank you for your business.
Balance
- Invoice total
- $517.12
- Paid to date
- $517.12
- Balance due
- $0
- Terms
- Net 45 · due Sep 14, 2025
Payment history
- ACH transfer$517.12Sep 17, 2025 · PAY-5334