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Invoicing
INV-2357Paid

Bayshore Auto Center

Troubleshoot — Voltage Drop on Main Building Feeder, Bayshore Auto Center

$971
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-2357
PAID
Bill to
Bayshore Auto Center
Arturo Castellanos
486 Kingfisher Ln, Wesley Chapel, FL 33905
IssuedJun 16, 2025
DueJul 31, 2025
POPO-15598
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Bayshore Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$207.74$207.74
Labor1 lot$695.55$695.55
Subtotal$903.29
Sales tax (7.50%)$67.75
Total due$971.04

Payment due by Jul 31, 2025. Thank you for your business.

Balance

Invoice total
$971.04
Paid to date
$971.04
Balance due
$0
Terms
Net 45 · due Jul 31, 2025

Payment history

  • ACH transfer$971.04
    Jul 21, 2025 · PAY-5485

Linked records

Customer
Bayshore Auto Center
JOB-1396
Troubleshoot — Voltage Drop on Main Building Feeder, Bayshore Auto Center