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Invoicing
INV-2210Paid

Oakfield Community Center

Service Call — Exterior Lighting Repair, Oakfield Community Center

$685
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-2210
PAID
Bill to
Oakfield Community Center
Dominic Delacroix
4049 Cypress Bend Ct, Dunedin, FL 34532
IssuedAug 6, 2024
DueSep 20, 2024
POPO-60043
Re: Service Call — Exterior Lighting Repair, Oakfield Community Center
DescriptionQtyRateAmount
Materials and equipment1 ea$116.32$116.32
Labor1 lot$521.22$521.22
Subtotal$637.54
Sales tax (7.50%)$47.82
Total due$685.36

Payment due by Sep 20, 2024. Thank you for your business.

Balance

Invoice total
$685.36
Paid to date
$685.36
Balance due
$0
Terms
Net 45 · due Sep 20, 2024

Payment history

  • Credit card$685.36
    Sep 11, 2024 · PAY-5354

Linked records

Customer
Oakfield Community Center
JOB-1210
Service Call — Exterior Lighting Repair, Oakfield Community Center