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Invoicing
INV-2341Paid
Sable Ridge Distribution Center
Troubleshoot — Voltage Drop on Unit 4 Feeder, Sable Ridge Distribution Center
$1,042
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2341
PAID
Bill to
Sable Ridge Distribution Center
Malik Alderman
6382 Brightwater Ave, Brandon, FL 34691
IssuedApr 15, 2025
DueMay 30, 2025
POPO-11305
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Sable Ridge Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $215.91 | $215.91 |
| Labor | 1 lot | $753.22 | $753.22 |
Subtotal$969.13
Sales tax (7.50%)$72.69
Total due$1,041.82
Payment due by May 30, 2025. Thank you for your business.
Balance
- Invoice total
- $1,041.82
- Paid to date
- $1,041.82
- Balance due
- $0
- Terms
- Net 45 · due May 30, 2025
Payment history
- ACH transfer$1,041.82May 10, 2025 · PAY-5471