3

Command Palette

Search for a command to run...

Invoicing
INV-2212Paid

Heron Cove Self Storage

Troubleshoot — Flickering Lights, Heron Cove Self Storage

$951
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-2212
PAID
Bill to
Heron Cove Self Storage
Victor Jessup
6011 Silverbrook Path, Plant City, FL 34394
IssuedMar 27, 2024
DueMay 11, 2024
POPO-97048
Re: Troubleshoot — Flickering Lights, Heron Cove Self Storage
DescriptionQtyRateAmount
Materials and equipment1 ea$168.69$168.69
Labor1 lot$716.33$716.33
Subtotal$885.02
Sales tax (7.50%)$66.38
Total due$951.40

Payment due by May 11, 2024. Thank you for your business.

Balance

Invoice total
$951.40
Paid to date
$951.40
Balance due
$0
Terms
Net 45 · due May 11, 2024

Payment history

  • ACH transfer$951.40
    May 6, 2024 · PAY-5360

Linked records

Customer
Heron Cove Self Storage
JOB-1213
Troubleshoot — Flickering Lights, Heron Cove Self Storage