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Invoicing
INV-2235Paid

Bayshore School District

Troubleshoot — Intermittent Power Loss, Bayshore School District

$841
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-2235
PAID
Bill to
Bayshore School District
Anika Beckett
106 Cypress Bend Ct, Lutz, FL 34653
IssuedJun 10, 2024
DueJul 25, 2024
POPO-24293
Re: Troubleshoot — Intermittent Power Loss, Bayshore School District
DescriptionQtyRateAmount
Materials and equipment1 ea$100.82$100.82
Labor1 lot$681.93$681.93
Subtotal$782.75
Sales tax (7.50%)$58.71
Total due$841.46

Payment due by Jul 25, 2024. Thank you for your business.

Balance

Invoice total
$841.46
Paid to date
$841.46
Balance due
$0
Terms
Net 45 · due Jul 25, 2024

Payment history

  • ACH transfer$841.46
    Jul 17, 2024 · PAY-5379

Linked records

Customer
Bayshore School District
JOB-1249
Troubleshoot — Intermittent Power Loss, Bayshore School District