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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$175.87$175.87
Labor1 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$796.84
    Aug 8, 2022 · PAY-5520

Linked records