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Invoicing
INV-2338Paid

Tidewater Bowling Center

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

$557
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-2338
PAID
Bill to
Tidewater Bowling Center
Nadia Fontaine
6790 Cypress Bend Ct, Palm Harbor, FL 34190
IssuedSep 20, 2024
DueNov 4, 2024
POPO-51108
Re: After-Hours Call — Lighting Circuit Down, Tidewater Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$436.34$436.34
Subtotal$518.07
Sales tax (7.50%)$38.86
Total due$556.93

Payment due by Nov 4, 2024. Thank you for your business.

Balance

Invoice total
$556.93
Paid to date
$556.93
Balance due
$0
Terms
Net 45 · due Nov 4, 2024

Payment history

  • ACH transfer$556.93
    Oct 21, 2024 · PAY-5482

Linked records

Customer
Tidewater Bowling Center
JOB-1379
After-Hours Call — Lighting Circuit Down, Tidewater Bowling Center