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Invoicing
INV-2395Paid
Cypress Point Charter Academy
Service Call — Dead Outlets in Warehouse, Cypress Point Charter Academy
$797
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-2395
PAID
Bill to
Cypress Point Charter Academy
Priya Delacroix
476 Clearpoint Sq, Palm Harbor, FL 33826
IssuedJul 1, 2022
DueAug 15, 2022
POPO-69773
Re: Service Call — Dead Outlets in Warehouse, Cypress Point Charter Academy
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $175.87 | $175.87 |
| Labor | 1 lot | $565.38 | $565.38 |
Subtotal$741.25
Sales tax (7.50%)$55.59
Total due$796.84
Payment due by Aug 15, 2022. Thank you for your business.
Balance
- Invoice total
- $796.84
- Paid to date
- $796.84
- Balance due
- $0
- Terms
- Net 45 · due Aug 15, 2022
Payment history
- Check$796.84Aug 8, 2022 · PAY-5520
