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Invoicing
INV-2343Paid

Tidewater Bowling Center

Service Call — Dead Outlets in Warehouse, Tidewater Bowling Center

$398
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-2343
PAID
Bill to
Tidewater Bowling Center
Nadia Fontaine
6790 Cypress Bend Ct, Palm Harbor, FL 34190
IssuedAug 2, 2025
DueSep 16, 2025
POPO-33429
Re: Service Call — Dead Outlets in Warehouse, Tidewater Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$42.92$42.92
Labor1 lot$327.67$327.67
Subtotal$370.59
Sales tax (7.50%)$27.79
Total due$398.38

Payment due by Sep 16, 2025. Thank you for your business.

Balance

Invoice total
$398.38
Paid to date
$398.38
Balance due
$0
Terms
Net 45 · due Sep 16, 2025

Payment history

  • Check$398.38
    Aug 28, 2025 · PAY-5487

Linked records

Customer
Tidewater Bowling Center
JOB-1385
Service Call — Dead Outlets in Warehouse, Tidewater Bowling Center