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Invoicing
INV-2191Paid

Willow Bend Bowling Center

Service Call — Dead Outlets in Clubhouse, Willow Bend Bowling Center

$332
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-2191
PAID
Bill to
Willow Bend Bowling Center
Sloane Whitaker
4191 Kingfisher Ln, Lutz, FL 33644
IssuedDec 3, 2023
DueJan 17, 2024
POPO-90493
Re: Service Call — Dead Outlets in Clubhouse, Willow Bend Bowling Center
DescriptionQtyRateAmount
Labor1 lot$308.87$308.87
Subtotal$308.87
Sales tax (7.50%)$23.17
Total due$332.04

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

Balance

Invoice total
$332.04
Paid to date
$332.04
Balance due
$0
Terms
Net 45 · due Jan 17, 2024

Payment history

  • Check$332.04
    Jan 3, 2024 · PAY-5339

Linked records

Customer
Willow Bend Bowling Center
JOB-1187
Service Call — Dead Outlets in Clubhouse, Willow Bend Bowling Center