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Invoicing
INV-2355Paid
Sable Ridge Distribution Center
Troubleshoot — Voltage Drop on Main Building Feeder, Sable Ridge Distribution Center
$721
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-2355
PAID
Bill to
Sable Ridge Distribution Center
Malik Alderman
8133 Silverbrook Path, Plant City, FL 33632
IssuedJun 16, 2025
DueJul 31, 2025
POPO-27294
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Sable Ridge Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $155.69 | $155.69 |
| Labor | 1 lot | $514.77 | $514.77 |
Subtotal$670.46
Sales tax (7.50%)$50.28
Total due$720.74
Payment due by Jul 31, 2025. Thank you for your business.
Balance
- Invoice total
- $720.74
- Paid to date
- $720.74
- Balance due
- $0
- Terms
- Net 45 · due Jul 31, 2025
Payment history
- ACH transfer$720.74Jul 12, 2025 · PAY-5499