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Invoicing
INV-2350Paid

Sable Ridge Distribution Center

Troubleshoot — Voltage Drop on Front Office Feeder, Sable Ridge Distribution Center

$892
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-2350
PAID
Bill to
Sable Ridge Distribution Center
Malik Alderman
151 Pinecrest Commons, Temple Terrace, FL 34696
IssuedJun 7, 2021
DueJul 22, 2021
POPO-10147
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Sable Ridge Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$98.43$98.43
Labor1 lot$730.87$730.87
Subtotal$829.30
Sales tax (7.50%)$62.20
Total due$891.50

Payment due by Jul 22, 2021. Thank you for your business.

Balance

Invoice total
$891.50
Paid to date
$891.50
Balance due
$0
Terms
Net 45 · due Jul 22, 2021

Payment history

  • Credit card$891.50
    Jul 20, 2021 · PAY-5494

Linked records

Customer
Sable Ridge Distribution Center
JOB-1398
Troubleshoot — Voltage Drop on Front Office Feeder, Sable Ridge Distribution Center