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Invoicing
INV-2385Paid

Ironwood Event Hall

Service Call — Dead Outlets in Front Office, Ironwood Event Hall

$471
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-2385
PAID
Bill to
Ironwood Event Hall
Dominic Thackeray
9067 Sawgrass Reach Dr, Clearwater, FL 34684
IssuedJan 21, 2024
DueMar 6, 2024
POPO-93287
Re: Service Call — Dead Outlets in Front Office, Ironwood Event Hall
DescriptionQtyRateAmount
Materials and equipment1 ea$77.43$77.43
Labor1 lot$360.60$360.60
Subtotal$438.03
Sales tax (7.50%)$32.85
Total due$470.88

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

Balance

Invoice total
$470.88
Paid to date
$470.88
Balance due
$0
Terms
Net 45 · due Mar 6, 2024

Payment history

  • ACH transfer$470.88
    Feb 18, 2024 · PAY-5529

Linked records

Customer
Ironwood Event Hall
JOB-1447
Service Call — Dead Outlets in Front Office, Ironwood Event Hall