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Invoicing
INV-2328Paid

Brightwater Business Park

Emergency Service Call — Breaker Trip, Brightwater Business Park

$429
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-2328
PAID
Bill to
Brightwater Business Park
Priya Kirkland
1967 Egret Point Rd, Lutz, FL 33715
IssuedSep 1, 2022
DueOct 16, 2022
POPO-87011
Re: Emergency Service Call — Breaker Trip, Brightwater Business Park
DescriptionQtyRateAmount
Labor1 lot$398.77$398.77
Subtotal$398.77
Sales tax (7.50%)$29.91
Total due$428.68

Payment due by Oct 16, 2022. Thank you for your business.

Balance

Invoice total
$428.68
Paid to date
$428.68
Balance due
$0
Terms
Net 45 · due Oct 16, 2022

Payment history

  • Check$428.68
    Sep 30, 2022 · PAY-5459

Linked records

Customer
Brightwater Business Park
JOB-1356
Emergency Service Call — Breaker Trip, Brightwater Business Park