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Invoicing
INV-2390Paid
Riverside Retail Plaza
Service Call — GFCI Replacement, Riverside Retail Plaza
$753
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-2390
PAID
Bill to
Riverside Retail Plaza
Yolanda Ellsworth
1329 Osprey Landing Blvd, Oldsmar, FL 33605
IssuedDec 11, 2024
DueJan 25, 2025
POPO-76424
Re: Service Call — GFCI Replacement, Riverside Retail Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $136.99 | $136.99 |
| Labor | 1 lot | $563.56 | $563.56 |
Subtotal$700.55
Sales tax (7.50%)$52.54
Total due$753.09
Payment due by Jan 25, 2025. Thank you for your business.
Balance
- Invoice total
- $753.09
- Paid to date
- $753.09
- Balance due
- $0
- Terms
- Net 45 · due Jan 25, 2025
Payment history
- ACH transfer$753.09Jan 24, 2025 · PAY-5516