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Invoicing
INV-2214Paid
Stonegate Distribution Center
Troubleshoot — Flickering Lights, Stonegate Distribution Center
$748
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-2214
PAID
Bill to
Stonegate Distribution Center
Emmett Jessup
8698 Brightwater Ave, Plant City, FL 34391
IssuedNov 23, 2024
DueJan 7, 2025
POPO-88884
Re: Troubleshoot — Flickering Lights, Stonegate Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $109.75 | $109.75 |
| Labor | 1 lot | $585.94 | $585.94 |
Subtotal$695.69
Sales tax (7.50%)$52.18
Total due$747.87
Payment due by Jan 7, 2025. Thank you for your business.
Balance
- Invoice total
- $747.87
- Paid to date
- $747.87
- Balance due
- $0
- Terms
- Net 45 · due Jan 7, 2025
Payment history
- Credit card$747.87Jan 10, 2025 · PAY-5358