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Invoicing
INV-2386Paid

Riverside Retail Plaza

Troubleshoot — Flickering Lights, Riverside Retail Plaza

$1,154
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-2386
PAID
Bill to
Riverside Retail Plaza
Yolanda Ellsworth
8928 Clearpoint Sq, Riverview, FL 34118
IssuedAug 25, 2024
DueOct 9, 2024
POPO-73353
Re: Troubleshoot — Flickering Lights, Riverside Retail Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$204.56$204.56
Labor1 lot$869.22$869.22
Subtotal$1,073.78
Sales tax (7.50%)$80.53
Total due$1,154.31

Payment due by Oct 9, 2024. Thank you for your business.

Balance

Invoice total
$1,154.31
Paid to date
$1,154.31
Balance due
$0
Terms
Net 45 · due Oct 9, 2024

Payment history

  • ACH transfer$1,154.31
    Dec 7, 2024 · PAY-5513

Linked records

Customer
Riverside Retail Plaza
JOB-1436
Troubleshoot — Flickering Lights, Riverside Retail Plaza