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Invoicing
INV-2287Paid
Sawgrass Reach Car Wash
Troubleshoot — Voltage Drop on Clubhouse Feeder, Sawgrass Reach Car Wash
$549
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-2287
PAID
Bill to
Sawgrass Reach Car Wash
Marcus Mercer
8871 Marsh Landing Pkwy, Palm Harbor, FL 34450
IssuedMay 12, 2024
DueJun 26, 2024
POPO-19948
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Sawgrass Reach Car Wash
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $70.01 | $70.01 |
| Labor | 1 lot | $441.13 | $441.13 |
Subtotal$511.14
Sales tax (7.50%)$38.34
Total due$549.48
Payment due by Jun 26, 2024. Thank you for your business.
Balance
- Invoice total
- $549.48
- Paid to date
- $549.48
- Balance due
- $0
- Terms
- Net 45 · due Jun 26, 2024
Payment history
- ACH transfer$549.48Jun 28, 2024 · PAY-5434