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Invoicing
INV-2404Paid

Fernbank Apartments

After-Hours Call — Lighting Circuit Down, Fernbank Apartments

$520
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-2404
PAID
Bill to
Fernbank Apartments
Colette Radcliffe
3848 Egret Point Rd, Plant City, FL 33798
IssuedSep 25, 2022
DueNov 9, 2022
POPO-80632
Re: After-Hours Call — Lighting Circuit Down, Fernbank Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$36.50$36.50
Labor1 lot$446.77$446.77
Subtotal$483.27
Sales tax (7.50%)$36.25
Total due$519.52

Payment due by Nov 9, 2022. Thank you for your business.

Balance

Invoice total
$519.52
Paid to date
$519.52
Balance due
$0
Terms
Net 45 · due Nov 9, 2022

Payment history

  • Check$519.52
    Nov 3, 2022 · PAY-5548

Linked records

Customer
Fernbank Apartments
JOB-1474
After-Hours Call — Lighting Circuit Down, Fernbank Apartments