Command Palette
Search for a command to run...
Invoicing
INV-2375Paid
Bayshore Auto Center
Troubleshoot — Intermittent Power Loss, Bayshore Auto Center
$1,034
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-2375
PAID
Bill to
Bayshore Auto Center
Arturo Castellanos
8325 Heron Cove Ct, Temple Terrace, FL 33753
IssuedApr 29, 2024
DueJun 13, 2024
POPO-38121
Re: Troubleshoot — Intermittent Power Loss, Bayshore Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $961.88 | $961.88 |
Subtotal$961.88
Sales tax (7.50%)$72.14
Total due$1,034.02
Payment due by Jun 13, 2024. Thank you for your business.
Balance
- Invoice total
- $1,034.02
- Paid to date
- $1,034.02
- Balance due
- $0
- Terms
- Net 45 · due Jun 13, 2024
Payment history
- Credit card$1,034.02May 31, 2024 · PAY-5519