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Invoicing
INV-2193Paid

Willow Bend Bowling Center

Emergency Service Call — Breaker Trip, Willow Bend Bowling Center

$425
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-2193
PAID
Bill to
Willow Bend Bowling Center
Sloane Whitaker
8451 Sawgrass Reach Dr, Seminole, FL 33918
IssuedApr 22, 2022
DueJun 6, 2022
POPO-91368
Re: Emergency Service Call — Breaker Trip, Willow Bend Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$325.52$325.52
Subtotal$395.53
Sales tax (7.50%)$29.67
Total due$425.20

Payment due by Jun 6, 2022. Thank you for your business.

Balance

Invoice total
$425.20
Paid to date
$425.20
Balance due
$0
Terms
Net 45 · due Jun 6, 2022

Payment history

  • Check$425.20
    May 22, 2022 · PAY-5341

Linked records

Customer
Willow Bend Bowling Center
JOB-1189
Emergency Service Call — Breaker Trip, Willow Bend Bowling Center