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Invoicing
INV-2265Paid
Tidewater Senior Living
Emergency Service Call — Breaker Trip, Tidewater Senior Living
$539
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-2265
PAID
Bill to
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedDec 27, 2023
DueFeb 10, 2024
POPO-91602
Re: Emergency Service Call — Breaker Trip, Tidewater Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $94.52 | $94.52 |
| Labor | 1 lot | $407.02 | $407.02 |
Subtotal$501.54
Sales tax (7.50%)$37.62
Total due$539.16
Payment due by Feb 10, 2024. Thank you for your business.
Balance
- Invoice total
- $539.16
- Paid to date
- $539.16
- Balance due
- $0
- Terms
- Net 45 · due Feb 10, 2024
Payment history
- Credit card$539.16Jan 26, 2024 · PAY-5412