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Invoicing
INV-2276Paid
Riverside School District
Troubleshoot — Voltage Drop on Warehouse Feeder, Riverside School District
$970
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-2276
PAID
Bill to
Riverside School District
Theo Delacroix
6544 Egret Point Rd, Oldsmar, FL 34639
IssuedMar 11, 2024
DueApr 25, 2024
POPO-91022
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Riverside School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $902.09 | $902.09 |
Subtotal$902.09
Sales tax (7.50%)$67.66
Total due$969.75
Payment due by Apr 25, 2024. Thank you for your business.
Balance
- Invoice total
- $969.75
- Paid to date
- $969.75
- Balance due
- $0
- Terms
- Net 45 · due Apr 25, 2024
Payment history
- ACH transfer$969.75May 20, 2024 · PAY-5413