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Invoicing
INV-2377Paid

Lakemont Business Park

Troubleshoot — Flickering Lights, Lakemont Business Park

$940
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-2377
PAID
Bill to
Lakemont Business Park
Colette Okafor
2318 Whitecap Ter, Clearwater, FL 33677
IssuedAug 22, 2024
DueOct 6, 2024
POPO-62630
Re: Troubleshoot — Flickering Lights, Lakemont Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$204.11$204.11
Labor1 lot$669.84$669.84
Subtotal$873.95
Sales tax (7.50%)$65.55
Total due$939.50

Payment due by Oct 6, 2024. Thank you for your business.

Balance

Invoice total
$939.50
Paid to date
$939.50
Balance due
$0
Terms
Net 45 · due Oct 6, 2024

Payment history

  • Check$939.50
    Oct 6, 2024 · PAY-5504

Linked records

Customer
Lakemont Business Park
JOB-1426
Troubleshoot — Flickering Lights, Lakemont Business Park