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Invoicing
INV-2280Paid

Brightwater Parks Department

Service Call — Exterior Lighting Repair, Brightwater Parks Department

$602
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-2280
PAID
Bill to
Brightwater Parks Department
Victor Whitaker
3896 Pinecrest Commons, Plant City, FL 33962
IssuedAug 1, 2021
DueSep 15, 2021
POPO-16590
Re: Service Call — Exterior Lighting Repair, Brightwater Parks Department
DescriptionQtyRateAmount
Materials and equipment1 ea$86.29$86.29
Labor1 lot$474.04$474.04
Subtotal$560.33
Sales tax (7.50%)$42.03
Total due$602.36

Payment due by Sep 15, 2021. Thank you for your business.

Balance

Invoice total
$602.36
Paid to date
$602.36
Balance due
$0
Terms
Net 45 · due Sep 15, 2021

Payment history

  • Check$602.36
    Sep 13, 2021 · PAY-5427

Linked records

Customer
Brightwater Parks Department
JOB-1299
Service Call — Exterior Lighting Repair, Brightwater Parks Department