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Invoicing
INV-2353Paid
Sable Ridge Distribution Center
Service Call — Exterior Lighting Repair, Sable Ridge Distribution Center
$588
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-2353
PAID
Bill to
Sable Ridge Distribution Center
Malik Alderman
4569 Stonegate Cir, Temple Terrace, FL 34172
IssuedJul 1, 2024
DueAug 15, 2024
POPO-72113
Re: Service Call — Exterior Lighting Repair, Sable Ridge Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $107.05 | $107.05 |
| Labor | 1 lot | $439.54 | $439.54 |
Subtotal$546.59
Sales tax (7.50%)$40.99
Total due$587.58
Payment due by Aug 15, 2024. Thank you for your business.
Balance
- Invoice total
- $587.58
- Paid to date
- $587.58
- Balance due
- $0
- Terms
- Net 45 · due Aug 15, 2024
Payment history
- Check$587.58Aug 3, 2024 · PAY-5497