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Invoicing
INV-2334Paid

Tidewater Bowling Center

Troubleshoot — Flickering Lights, Tidewater Bowling Center

$917
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-2334
PAID
Bill to
Tidewater Bowling Center
Nadia Fontaine
6790 Cypress Bend Ct, Palm Harbor, FL 34190
IssuedFeb 13, 2021
DueMar 30, 2021
POPO-51244
Re: Troubleshoot — Flickering Lights, Tidewater Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$128.76$128.76
Labor1 lot$724.40$724.40
Subtotal$853.16
Sales tax (7.50%)$63.99
Total due$917.15

Payment due by Mar 30, 2021. Thank you for your business.

Balance

Invoice total
$917.15
Paid to date
$917.15
Balance due
$0
Terms
Net 45 · due Mar 30, 2021

Payment history

  • ACH transfer$917.15
    Apr 13, 2021 · PAY-5464

Linked records

Customer
Tidewater Bowling Center
JOB-1367
Troubleshoot — Flickering Lights, Tidewater Bowling Center