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Invoicing
INV-2212Paid

Oakfield Community Center

Troubleshoot — Intermittent Power Loss, Oakfield Community Center

$513
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
Oakfield Community Center
Dominic Delacroix
6282 Tidewater Crossing, Tampa, FL 33980
IssuedAug 17, 2023
DueOct 1, 2023
POPO-92716
Re: Troubleshoot — Intermittent Power Loss, Oakfield Community Center
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$374.58$374.58
Subtotal$476.80
Sales tax (7.50%)$35.76
Total due$512.56

Payment due by Oct 1, 2023. Thank you for your business.

Balance

Invoice total
$512.56
Paid to date
$512.56
Balance due
$0
Terms
Net 45 · due Oct 1, 2023

Payment history

  • ACH transfer$512.56
    Sep 25, 2023 · PAY-5356

Linked records

Customer
Oakfield Community Center
JOB-1214
Troubleshoot — Intermittent Power Loss, Oakfield Community Center