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Invoicing
INV-2219Paid

Stonegate Distribution Center

Service Call — GFCI Replacement, Stonegate Distribution Center

$543
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-2219
PAID
Bill to
Stonegate Distribution Center
Emmett Jessup
8698 Brightwater Ave, Plant City, FL 34391
IssuedJun 22, 2024
DueAug 6, 2024
POPO-83549
Re: Service Call — GFCI Replacement, Stonegate Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$88.42$88.42
Labor1 lot$416.48$416.48
Subtotal$504.90
Sales tax (7.50%)$37.87
Total due$542.77

Payment due by Aug 6, 2024. Thank you for your business.

Balance

Invoice total
$542.77
Paid to date
$542.77
Balance due
$0
Terms
Net 45 · due Aug 6, 2024

Payment history

  • ACH transfer$542.77
    Jul 26, 2024 · PAY-5363

Linked records

Customer
Stonegate Distribution Center
JOB-1225
Service Call — GFCI Replacement, Stonegate Distribution Center