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Invoicing
INV-2246Paid

Bayshore Parks Department

Service Call — GFCI Replacement, Bayshore Parks Department

$504
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-2246
PAID
Bill to
Bayshore Parks Department
Dominic Everly
6905 Silverbrook Path, Brandon, FL 34468
IssuedMar 8, 2022
DueApr 22, 2022
POPO-37389
Re: Service Call — GFCI Replacement, Bayshore Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$407.73$407.73
Subtotal$468.39
Sales tax (7.50%)$35.13
Total due$503.52

Payment due by Apr 22, 2022. Thank you for your business.

Balance

Invoice total
$503.52
Paid to date
$503.52
Balance due
$0
Terms
Net 45 · due Apr 22, 2022

Payment history

  • ACH transfer$503.52
    Apr 1, 2022 · PAY-5388

Linked records

Customer
Bayshore Parks Department
JOB-1263
Service Call — GFCI Replacement, Bayshore Parks Department