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Invoicing
INV-2356Paid

Sable Ridge Distribution Center

Troubleshoot — Flickering Lights, Sable Ridge Distribution Center

$743
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-2356
PAID
Bill to
Sable Ridge Distribution Center
Malik Alderman
4569 Stonegate Cir, Temple Terrace, FL 34172
IssuedAug 30, 2025
DueOct 14, 2025
POPO-20656
Re: Troubleshoot — Flickering Lights, Sable Ridge Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$145.28$145.28
Labor1 lot$545.55$545.55
Subtotal$690.83
Sales tax (7.50%)$51.81
Total due$742.64

Payment due by Oct 14, 2025. Thank you for your business.

Balance

Invoice total
$742.64
Paid to date
$742.64
Balance due
$0
Terms
Net 45 · due Oct 14, 2025

Payment history

  • ACH transfer$742.64
    Oct 5, 2025 · PAY-5500

Linked records

Customer
Sable Ridge Distribution Center
JOB-1407
Troubleshoot — Flickering Lights, Sable Ridge Distribution Center