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Invoicing
INV-2381Paid

Fernbank Apartments

Troubleshoot — Intermittent Power Loss, Fernbank Apartments

$1,034
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-2381
PAID
Bill to
Fernbank Apartments
Colette Radcliffe
3848 Egret Point Rd, Plant City, FL 33798
IssuedFeb 27, 2024
DueApr 12, 2024
POPO-55671
Re: Troubleshoot — Intermittent Power Loss, Fernbank Apartments
DescriptionQtyRateAmount
Labor1 lot$961.88$961.88
Subtotal$961.88
Sales tax (7.50%)$72.14
Total due$1,034.02

Payment due by Apr 12, 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 Apr 12, 2024

Payment history

  • ACH transfer$1,034.02
    Apr 1, 2024 · PAY-5508

Linked records

Customer
Fernbank Apartments
JOB-1430
Troubleshoot — Intermittent Power Loss, Fernbank Apartments