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Invoicing
INV-2248Paid

Bayshore School District

Emergency Service Call — Breaker Trip, Bayshore School District

$619
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-2248
PAID
Bill to
Bayshore School District
Anika Beckett
5693 Ironwood Commerce Dr, Lutz, FL 33878
IssuedApr 22, 2023
DueJun 6, 2023
POPO-10428
Re: Emergency Service Call — Breaker Trip, Bayshore School District
DescriptionQtyRateAmount
Materials and equipment1 ea$129.99$129.99
Labor1 lot$445.86$445.86
Subtotal$575.85
Sales tax (7.50%)$43.19
Total due$619.04

Payment due by Jun 6, 2023. Thank you for your business.

Balance

Invoice total
$619.04
Paid to date
$619.04
Balance due
$0
Terms
Net 45 · due Jun 6, 2023

Payment history

  • ACH transfer$619.04
    Jun 11, 2023 · PAY-5395

Linked records

Customer
Bayshore School District
JOB-1256
Emergency Service Call — Breaker Trip, Bayshore School District