Command Palette
Search for a command to run...
Invoicing
INV-2186Paid
Palm Terrace Dental Group
After-Hours Call — Lighting Circuit Down, Palm Terrace Dental Group
$620
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-2186
PAID
Bill to
Palm Terrace Dental Group
Tessa Whitaker
5269 Sable Ridge Blvd, Temple Terrace, FL 33877
IssuedJul 13, 2025
DueAug 27, 2025
POPO-20301
Re: After-Hours Call — Lighting Circuit Down, Palm Terrace Dental Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $68.78 | $68.78 |
| Labor | 1 lot | $508.09 | $508.09 |
Subtotal$576.87
Sales tax (7.50%)$43.26
Total due$620.13
Payment due by Aug 27, 2025. Thank you for your business.
Balance
- Invoice total
- $620.13
- Paid to date
- $620.13
- Balance due
- $0
- Terms
- Net 45 · due Aug 27, 2025
Payment history
- Credit card$620.13Aug 19, 2025 · PAY-5335