Command Palette
Search for a command to run...
Invoicing
INV-2295Paid
Tidewater Distribution Center
Troubleshoot — Nuisance Breaker Tripping, Tidewater Distribution Center
$921
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-2295
PAID
Bill to
Tidewater Distribution Center
Arturo Vasquez
563 Sable Ridge Blvd, Clearwater, FL 33844
IssuedAug 19, 2024
DueOct 3, 2024
POPO-82375
Re: Troubleshoot — Nuisance Breaker Tripping, Tidewater Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $136.05 | $136.05 |
| Labor | 1 lot | $720.41 | $720.41 |
Subtotal$856.46
Sales tax (7.50%)$64.23
Total due$920.69
Payment due by Oct 3, 2024. Thank you for your business.
Balance
- Invoice total
- $920.69
- Paid to date
- $920.69
- Balance due
- $0
- Terms
- Net 45 · due Oct 3, 2024
Payment history
- Check$920.69Oct 3, 2024 · PAY-5429