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Invoicing
INV-2186Paid

Palm Terrace Dental Group

Service Call — Exterior Lighting Repair, Palm Terrace Dental Group

$864
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-2186
PAID
Bill to
Palm Terrace Dental Group
Tessa Whitaker
8020 Sable Ridge Blvd, Tampa, FL 33961
IssuedAug 23, 2022
DueOct 7, 2022
POPO-59935
Re: Service Call — Exterior Lighting Repair, Palm Terrace Dental Group
DescriptionQtyRateAmount
Materials and equipment1 ea$173.36$173.36
Labor1 lot$630.04$630.04
Subtotal$803.40
Sales tax (7.50%)$60.25
Total due$863.65

Payment due by Oct 7, 2022. Thank you for your business.

Balance

Invoice total
$863.65
Paid to date
$863.65
Balance due
$0
Terms
Net 45 · due Oct 7, 2022

Payment history

  • ACH transfer$863.65
    Sep 30, 2022 · PAY-5330

Linked records

Customer
Palm Terrace Dental Group
JOB-1169
Service Call — Exterior Lighting Repair, Palm Terrace Dental Group