3

Command Palette

Search for a command to run...

Invoicing
INV-2189Paid

Willow Bend Bowling Center

Service Call — GFCI Replacement, Willow Bend Bowling Center

$448
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-2189
PAID
Bill to
Willow Bend Bowling Center
Sloane Whitaker
2241 Whitecap Ter, Plant City, FL 34092
IssuedAug 22, 2021
DueOct 6, 2021
POPO-75368
Re: Service Call — GFCI Replacement, Willow Bend Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$54.79$54.79
Labor1 lot$362.08$362.08
Subtotal$416.87
Sales tax (7.50%)$31.26
Total due$448.13

Payment due by Oct 6, 2021. Thank you for your business.

Balance

Invoice total
$448.13
Paid to date
$448.13
Balance due
$0
Terms
Net 45 · due Oct 6, 2021

Payment history

  • Check$448.13
    Sep 20, 2021 · PAY-5337

Linked records

Customer
Willow Bend Bowling Center
JOB-1184
Service Call — GFCI Replacement, Willow Bend Bowling Center