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Invoicing
INV-2316Paid

Sandpiper Business Park

Troubleshoot — Flickering Lights, Sandpiper Business Park

$959
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-2316
PAID
Bill to
Sandpiper Business Park
Tessa Sandoval
5974 Lakemont Loop, Clearwater, FL 34533
IssuedFeb 16, 2023
DueApr 2, 2023
POPO-72973
Re: Troubleshoot — Flickering Lights, Sandpiper Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$128.76$128.76
Labor1 lot$763.57$763.57
Subtotal$892.33
Sales tax (7.50%)$66.92
Total due$959.25

Payment due by Apr 2, 2023. Thank you for your business.

Balance

Invoice total
$959.25
Paid to date
$959.25
Balance due
$0
Terms
Net 45 · due Apr 2, 2023

Payment history

  • Credit card$959.25
    Mar 30, 2023 · PAY-5461

Linked records

Customer
Sandpiper Business Park
JOB-1347
Troubleshoot — Flickering Lights, Sandpiper Business Park