3

Command Palette

Search for a command to run...

Invoicing
INV-2289Paid

Sawgrass Reach Car Wash

Troubleshoot — Intermittent Power Loss, Sawgrass Reach Car Wash

$779
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-2289
PAID
Bill to
Sawgrass Reach Car Wash
Marcus Mercer
6732 Marsh Landing Pkwy, Wesley Chapel, FL 33824
IssuedNov 19, 2023
DueJan 3, 2024
POPO-50882
Re: Troubleshoot — Intermittent Power Loss, Sawgrass Reach Car Wash
DescriptionQtyRateAmount
Materials and equipment1 ea$183.52$183.52
Labor1 lot$540.67$540.67
Subtotal$724.19
Sales tax (7.50%)$54.31
Total due$778.50

Payment due by Jan 3, 2024. Thank you for your business.

Balance

Invoice total
$778.50
Paid to date
$778.50
Balance due
$0
Terms
Net 45 · due Jan 3, 2024

Payment history

  • Check$778.50
    Dec 15, 2023 · PAY-5436

Linked records

Customer
Sawgrass Reach Car Wash
JOB-1312
Troubleshoot — Intermittent Power Loss, Sawgrass Reach Car Wash