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Invoicing
INV-2337Paid

Tidewater Bowling Center

After-Hours Call — Lighting Circuit Down, Tidewater Bowling Center

$570
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-2337
PAID
Bill to
Tidewater Bowling Center
Nadia Fontaine
6790 Cypress Bend Ct, Palm Harbor, FL 34190
IssuedJun 17, 2025
DueAug 1, 2025
POPO-59145
Re: After-Hours Call — Lighting Circuit Down, Tidewater Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$117.52$117.52
Labor1 lot$412.44$412.44
Subtotal$529.96
Sales tax (7.50%)$39.75
Total due$569.71

Payment due by Aug 1, 2025. Thank you for your business.

Balance

Invoice total
$569.71
Paid to date
$569.71
Balance due
$0
Terms
Net 45 · due Aug 1, 2025

Payment history

  • ACH transfer$569.71
    Jul 26, 2025 · PAY-5481

Linked records

Customer
Tidewater Bowling Center
JOB-1378
After-Hours Call — Lighting Circuit Down, Tidewater Bowling Center