2

Command Palette

Search for a command to run...

Invoicing
INV-2240Paid

Bayshore School District

Service Call — Exterior Lighting Repair, Bayshore School District

$654
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-2240
PAID
Bill to
Bayshore School District
Anika Beckett
106 Cypress Bend Ct, Lutz, FL 34653
IssuedJan 11, 2024
DueFeb 25, 2024
POPO-40364
Re: Service Call — Exterior Lighting Repair, Bayshore School District
DescriptionQtyRateAmount
Materials and equipment1 ea$113.39$113.39
Labor1 lot$494.57$494.57
Subtotal$607.96
Sales tax (7.50%)$45.60
Total due$653.56

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

Balance

Invoice total
$653.56
Paid to date
$653.56
Balance due
$0
Terms
Net 45 · due Feb 25, 2024

Payment history

  • ACH transfer$653.56
    Feb 12, 2024 · PAY-5384

Linked records

Customer
Bayshore School District
JOB-1254
Service Call — Exterior Lighting Repair, Bayshore School District