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Invoicing
INV-2372Paid

Brightwater Distribution Center

Troubleshoot — Intermittent Power Loss, Brightwater Distribution Center

$825
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-2372
PAID
Bill to
Brightwater Distribution Center
Roland Pemberton
1236 Heron Cove Ct, St. Petersburg, FL 34333
IssuedFeb 22, 2024
DueApr 7, 2024
POPO-66902
Re: Troubleshoot — Intermittent Power Loss, Brightwater Distribution Center
DescriptionQtyRateAmount
Materials and equipment1 ea$106.74$106.74
Labor1 lot$660.39$660.39
Subtotal$767.13
Sales tax (7.50%)$57.53
Total due$824.66

Payment due by Apr 7, 2024. Thank you for your business.

Balance

Invoice total
$824.66
Paid to date
$824.66
Balance due
$0
Terms
Net 45 · due Apr 7, 2024

Payment history

  • ACH transfer$824.66
    Mar 18, 2024 · PAY-5516

Linked records

Customer
Brightwater Distribution Center
JOB-1428
Troubleshoot — Intermittent Power Loss, Brightwater Distribution Center