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Invoicing
INV-2249Paid

Bayshore School District

Troubleshoot — Voltage Drop on Clubhouse Feeder, Bayshore School District

$712
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 School District
Anika Beckett
5693 Ironwood Commerce Dr, Lutz, FL 33878
IssuedMar 5, 2023
DueApr 19, 2023
POPO-42414
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Bayshore School District
DescriptionQtyRateAmount
Materials and equipment1 ea$130.47$130.47
Labor1 lot$531.40$531.40
Subtotal$661.87
Sales tax (7.50%)$49.64
Total due$711.51

Payment due by Apr 19, 2023. Thank you for your business.

Balance

Invoice total
$711.51
Paid to date
$711.51
Balance due
$0
Terms
Net 45 · due Apr 19, 2023

Payment history

  • ACH transfer$711.51
    Apr 6, 2023 · PAY-5396

Linked records

Customer
Bayshore School District
JOB-1258
Troubleshoot — Voltage Drop on Clubhouse Feeder, Bayshore School District