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Invoicing
INV-2352Paid

Sable Ridge Distribution Center

After-Hours Call — Lighting Circuit Down, Sable Ridge Distribution Center

$455
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-2352
PAID
Bill to
Sable Ridge Distribution Center
Malik Alderman
6382 Brightwater Ave, Brandon, FL 34691
IssuedJul 7, 2023
DueAug 21, 2023
POPO-76543
Re: After-Hours Call — Lighting Circuit Down, Sable Ridge Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$78.59$78.59
Labor1 lot$344.21$344.21
Subtotal$422.80
Sales tax (7.50%)$31.71
Total due$454.51

Payment due by Aug 21, 2023. Thank you for your business.

Balance

Invoice total
$454.51
Paid to date
$454.51
Balance due
$0
Terms
Net 45 · due Aug 21, 2023

Payment history

  • ACH transfer$454.51
    Aug 4, 2023 · PAY-5496

Linked records

Customer
Sable Ridge Distribution Center
JOB-1400
After-Hours Call — Lighting Circuit Down, Sable Ridge Distribution Center