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Invoicing
INV-2305Paid

Sandpiper Business Park

Emergency Service Call — Breaker Trip, Sandpiper Business Park

$460
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-2305
PAID
Bill to
Sandpiper Business Park
Tessa Sandoval
6632 Harborlight Way, Wesley Chapel, FL 34563
IssuedAug 12, 2021
DueSep 26, 2021
POPO-18856
Re: Emergency Service Call — Breaker Trip, Sandpiper Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$65.74$65.74
Labor1 lot$361.85$361.85
Subtotal$427.59
Sales tax (7.50%)$32.07
Total due$459.66

Payment due by Sep 26, 2021. Thank you for your business.

Balance

Invoice total
$459.66
Paid to date
$459.66
Balance due
$0
Terms
Net 45 · due Sep 26, 2021

Payment history

  • ACH transfer$459.66
    Sep 29, 2021 · PAY-5437

Linked records

Customer
Sandpiper Business Park
JOB-1331
Emergency Service Call — Breaker Trip, Sandpiper Business Park