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Invoicing
INV-2216Paid

Oakfield Community Center

Service Call — Exterior Lighting Repair, Oakfield Community Center

$669
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-2216
PAID
Bill to
Oakfield Community Center
Dominic Delacroix
6282 Tidewater Crossing, Tampa, FL 33980
IssuedFeb 10, 2024
DueMar 26, 2024
POPO-26938
Re: Service Call — Exterior Lighting Repair, Oakfield Community Center
DescriptionQtyRateAmount
Materials and equipment1 ea$105.01$105.01
Labor1 lot$517.02$517.02
Subtotal$622.03
Sales tax (7.50%)$46.65
Total due$668.68

Payment due by Mar 26, 2024. Thank you for your business.

Balance

Invoice total
$668.68
Paid to date
$668.68
Balance due
$0
Terms
Net 45 · due Mar 26, 2024

Payment history

  • Check$668.68
    Mar 9, 2024 · PAY-5364

Linked records

Customer
Oakfield Community Center
JOB-1217
Service Call — Exterior Lighting Repair, Oakfield Community Center