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Invoicing
INV-2375Paid

Ironwood Event Hall

Emergency Service Call — Breaker Trip, Ironwood Event Hall

$558
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-2375
PAID
Bill to
Ironwood Event Hall
Dominic Thackeray
9067 Sawgrass Reach Dr, Clearwater, FL 34684
IssuedApr 18, 2024
DueJun 2, 2024
POPO-38254
Re: Emergency Service Call — Breaker Trip, Ironwood Event Hall
DescriptionQtyRateAmount
Materials and equipment1 ea$88.42$88.42
Labor1 lot$431.11$431.11
Subtotal$519.53
Sales tax (7.50%)$38.96
Total due$558.49

Payment due by Jun 2, 2024. Thank you for your business.

Balance

Invoice total
$558.49
Paid to date
$558.49
Balance due
$0
Terms
Net 45 · due Jun 2, 2024

Payment history

  • Check$558.49
    May 15, 2024 · PAY-5502

Linked records