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Invoicing
INV-2376Paid

Ironwood Event Hall

Service Call — GFCI Replacement, Ironwood Event Hall

$429
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-2376
PAID
Bill to
Ironwood Event Hall
Dominic Thackeray
9067 Sawgrass Reach Dr, Clearwater, FL 34684
IssuedJun 21, 2022
DueAug 5, 2022
POPO-64043
Re: Service Call — GFCI Replacement, Ironwood Event Hall
DescriptionQtyRateAmount
Materials and equipment1 ea$60.46$60.46
Labor1 lot$338.44$338.44
Subtotal$398.90
Sales tax (7.50%)$29.92
Total due$428.82

Payment due by Aug 5, 2022. Thank you for your business.

Balance

Invoice total
$428.82
Paid to date
$428.82
Balance due
$0
Terms
Net 45 · due Aug 5, 2022

Payment history

  • ACH transfer$428.82
    Aug 4, 2022 · PAY-5503

Linked records

Customer
Ironwood Event Hall
JOB-1425
Service Call — GFCI Replacement, Ironwood Event Hall