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Invoicing
INV-2211Paid
Oakfield Community Center
Troubleshoot — Intermittent Power Loss, Oakfield Community Center
$1,286
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2211
PAID
Bill to
Oakfield Community Center
Dominic Delacroix
6282 Tidewater Crossing, Tampa, FL 33980
IssuedSep 28, 2024
DueNov 12, 2024
POPO-37551
Re: Troubleshoot — Intermittent Power Loss, Oakfield Community Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $186.49 | $186.49 |
| Labor | 1 lot | $1,010.24 | $1,010.24 |
Subtotal$1,196.73
Sales tax (7.50%)$89.76
Total due$1,286.49
Payment due by Nov 12, 2024. Thank you for your business.
Balance
- Invoice total
- $1,286.49
- Paid to date
- $1,286.49
- Balance due
- $0
- Terms
- Net 45 · due Nov 12, 2024
Payment history
- Credit card$1,286.49Jan 1, 2025 · PAY-5355