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Invoicing
INV-2251Paid

Stonegate Apartments

Service Call — GFCI Replacement, Stonegate Apartments

$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-2251
PAID
Bill to
Stonegate Apartments
Malik Dunmore
469 Brightwater Ave, Oldsmar, FL 34338
IssuedMay 10, 2022
DueJun 24, 2022
POPO-66720
Re: Service Call — GFCI Replacement, Stonegate Apartments
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 Jun 24, 2022. Thank you for your business.

Balance

Invoice total
$503.52
Paid to date
$503.52
Balance due
$0
Terms
Net 45 · due Jun 24, 2022

Payment history

  • ACH transfer$503.52
    Jun 5, 2022 · PAY-5398

Linked records

Customer
Stonegate Apartments
JOB-1262
Service Call — GFCI Replacement, Stonegate Apartments