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Invoicing
INV-2249Paid

Bayshore Parks Department

Troubleshoot — Flickering Lights, Bayshore Parks Department

$656
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-2249
PAID
Bill to
Bayshore Parks Department
Dominic Everly
6066 Pinecrest Commons, St. Petersburg, FL 34675
IssuedJun 15, 2021
DueJul 30, 2021
POPO-60825
Re: Troubleshoot — Flickering Lights, Bayshore Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$54.62$54.62
Labor1 lot$555.33$555.33
Subtotal$609.95
Sales tax (7.50%)$45.75
Total due$655.70

Payment due by Jul 30, 2021. Thank you for your business.

Balance

Invoice total
$655.70
Paid to date
$655.70
Balance due
$0
Terms
Net 45 · due Jul 30, 2021

Payment history

  • ACH transfer$655.70
    Jul 19, 2021 · PAY-5391

Linked records

Customer
Bayshore Parks Department
JOB-1267
Troubleshoot — Flickering Lights, Bayshore Parks Department