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Invoicing
INV-2378Paid
Lakemont Business Park
Troubleshoot — Nuisance Breaker Tripping, Lakemont Business Park
$719
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-2378
PAID
Bill to
Lakemont Business Park
Colette Okafor
2852 Brightwater Ave, Wesley Chapel, FL 34154
IssuedNov 20, 2024
DueJan 4, 2025
POPO-89075
Re: Troubleshoot — Nuisance Breaker Tripping, Lakemont Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $137.13 | $137.13 |
| Labor | 1 lot | $531.93 | $531.93 |
Subtotal$669.06
Sales tax (7.50%)$50.18
Total due$719.24
Payment due by Jan 4, 2025. Thank you for your business.
Balance
- Invoice total
- $719.24
- Paid to date
- $719.24
- Balance due
- $0
- Terms
- Net 45 · due Jan 4, 2025
Payment history
- ACH transfer$719.24Dec 20, 2024 · PAY-5505