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Invoicing
INV-2234Paid

Bayshore School District

Troubleshoot — Flickering Lights, Bayshore School District

$842
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-2234
PAID
Bill to
Bayshore School District
Anika Beckett
5693 Ironwood Commerce Dr, Lutz, FL 33878
IssuedJun 21, 2024
DueAug 5, 2024
POPO-75824
Re: Troubleshoot — Flickering Lights, Bayshore School District
DescriptionQtyRateAmount
Materials and equipment1 ea$76.86$76.86
Labor1 lot$706.70$706.70
Subtotal$783.56
Sales tax (7.50%)$58.77
Total due$842.33

Payment due by Aug 5, 2024. Thank you for your business.

Balance

Invoice total
$842.33
Paid to date
$842.33
Balance due
$0
Terms
Net 45 · due Aug 5, 2024

Payment history

  • ACH transfer$842.33
    Jul 17, 2024 · PAY-5378

Linked records

Customer
Bayshore School District
JOB-1248
Troubleshoot — Flickering Lights, Bayshore School District