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Invoicing
INV-2190Paid

Willow Bend Bowling Center

Troubleshoot — Voltage Drop on Main Building Feeder, Willow Bend Bowling Center

$995
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-2190
PAID
Bill to
Willow Bend Bowling Center
Sloane Whitaker
2134 Marsh Landing Pkwy, Dunedin, FL 33956
IssuedSep 2, 2024
DueOct 17, 2024
POPO-12050
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Willow Bend Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$174.38$174.38
Labor1 lot$751.40$751.40
Subtotal$925.78
Sales tax (7.50%)$69.43
Total due$995.21

Payment due by Oct 17, 2024. Thank you for your business.

Balance

Invoice total
$995.21
Paid to date
$995.21
Balance due
$0
Terms
Net 45 · due Oct 17, 2024

Payment history

  • Check$995.21
    Oct 3, 2024 · PAY-5334

Linked records

Customer
Willow Bend Bowling Center
JOB-1174
Troubleshoot — Voltage Drop on Main Building Feeder, Willow Bend Bowling Center