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Invoicing
INV-2269Paid
Tidewater Senior Living
Service Call — GFCI Replacement, Tidewater Senior Living
$446
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-2269
PAID
Bill to
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedJun 10, 2022
DueJul 25, 2022
POPO-38170
Re: Service Call — GFCI Replacement, Tidewater Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $91.76 | $91.76 |
| Labor | 1 lot | $323.23 | $323.23 |
Subtotal$414.99
Sales tax (7.50%)$31.12
Total due$446.11
Payment due by Jul 25, 2022. Thank you for your business.
Balance
- Invoice total
- $446.11
- Paid to date
- $446.11
- Balance due
- $0
- Terms
- Net 45 · due Jul 25, 2022
Payment history
- Check$446.11Jul 4, 2022 · PAY-5416