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Invoicing
INV-2310Paid

Sandpiper Business Park

After-Hours Call — Lighting Circuit Down, Sandpiper Business Park

$621
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-2310
PAID
Bill to
Sandpiper Business Park
Tessa Sandoval
6632 Harborlight Way, Wesley Chapel, FL 34563
IssuedApr 15, 2024
DueMay 30, 2024
POPO-18295
Re: After-Hours Call — Lighting Circuit Down, Sandpiper Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$102.12$102.12
Labor1 lot$475.67$475.67
Subtotal$577.79
Sales tax (7.50%)$43.33
Total due$621.12

Payment due by May 30, 2024. Thank you for your business.

Balance

Invoice total
$621.12
Paid to date
$621.12
Balance due
$0
Terms
Net 45 · due May 30, 2024

Payment history

  • ACH transfer$621.12
    May 22, 2024 · PAY-5442

Linked records

Customer
Sandpiper Business Park
JOB-1336
After-Hours Call — Lighting Circuit Down, Sandpiper Business Park