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Invoicing
INV-2259Paid
Tidewater Senior Living
Service Call — Exterior Lighting Repair, Tidewater Senior Living
$739
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2259
PAID
Bill to
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedJul 8, 2023
DueAug 22, 2023
POPO-23450
Re: Service Call — Exterior Lighting Repair, Tidewater Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $138.99 | $138.99 |
| Labor | 1 lot | $548.52 | $548.52 |
Subtotal$687.51
Sales tax (7.50%)$51.56
Total due$739.07
Payment due by Aug 22, 2023. Thank you for your business.
Balance
- Invoice total
- $739.07
- Paid to date
- $739.07
- Balance due
- $0
- Terms
- Net 45 · due Aug 22, 2023
Payment history
- ACH transfer$739.07Aug 7, 2023 · PAY-5399