2

Command Palette

Search for a command to run...

Invoicing
INV-2238Paid

Bayshore School District

Troubleshoot — Voltage Drop on Unit 4 Feeder, Bayshore School District

$690
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-2238
PAID
Bill to
Bayshore School District
Anika Beckett
106 Cypress Bend Ct, Lutz, FL 34653
IssuedDec 2, 2021
DueJan 16, 2022
POPO-44529
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Bayshore School District
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$550.97$550.97
Subtotal$641.74
Sales tax (7.50%)$48.13
Total due$689.87

Payment due by Jan 16, 2022. Thank you for your business.

Balance

Invoice total
$689.87
Paid to date
$689.87
Balance due
$0
Terms
Net 45 · due Jan 16, 2022

Payment history

  • Credit card$689.87
    Jan 17, 2022 · PAY-5382

Linked records

Customer
Bayshore School District
JOB-1252
Troubleshoot — Voltage Drop on Unit 4 Feeder, Bayshore School District