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Invoicing
INV-2356Paid

Bayshore Auto Center

Troubleshoot — Intermittent Power Loss, Bayshore Auto Center

$998
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
Bayshore Auto Center
Arturo Castellanos
8325 Heron Cove Ct, Temple Terrace, FL 33753
IssuedAug 17, 2023
DueOct 1, 2023
POPO-89371
Re: Troubleshoot — Intermittent Power Loss, Bayshore Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$29.02$29.02
Labor1 lot$899.38$899.38
Subtotal$928.40
Sales tax (7.50%)$69.63
Total due$998.03

Payment due by Oct 1, 2023. Thank you for your business.

Balance

Invoice total
$998.03
Paid to date
$998.03
Balance due
$0
Terms
Net 45 · due Oct 1, 2023

Payment history

  • ACH transfer$998.03
    Nov 21, 2023 · PAY-5484

Linked records

Customer
Bayshore Auto Center
JOB-1395
Troubleshoot — Intermittent Power Loss, Bayshore Auto Center