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Invoicing
INV-2407Paid

Osprey Landing Bowling Center

After-Hours Call — Lighting Circuit Down, Osprey Landing Bowling Center

$813
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-2407
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
4105 Harborlight Way, Brandon, FL 33785
IssuedSep 3, 2020
DueOct 18, 2020
POPO-60104
Re: After-Hours Call — Lighting Circuit Down, Osprey Landing Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$130.45$130.45
Labor1 lot$626$626
Subtotal$756.45
Sales tax (7.50%)$56.73
Total due$813.18

Payment due by Oct 18, 2020. Thank you for your business.

Balance

Invoice total
$813.18
Paid to date
$813.18
Balance due
$0
Terms
Net 45 · due Oct 18, 2020

Payment history

  • Check$813.18
    Oct 5, 2020 · PAY-5532

Linked records

Customer
Osprey Landing Bowling Center
JOB-1465
After-Hours Call — Lighting Circuit Down, Osprey Landing Bowling Center