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Invoicing
INV-2408Paid

Osprey Landing Bowling Center

Service Call — Exterior Lighting Repair, Osprey Landing Bowling Center

$699
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-2408
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
9555 Silverbrook Path, Tampa, FL 34438
IssuedJul 24, 2022
DueSep 7, 2022
POPO-77439
Re: Service Call — Exterior Lighting Repair, Osprey Landing Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$96.16$96.16
Labor1 lot$553.64$553.64
Subtotal$649.80
Sales tax (7.50%)$48.74
Total due$698.54

Payment due by Sep 7, 2022. Thank you for your business.

Balance

Invoice total
$698.54
Paid to date
$698.54
Balance due
$0
Terms
Net 45 · due Sep 7, 2022

Payment history

  • Credit card$698.54
    Sep 1, 2022 · PAY-5533

Linked records

Customer
Osprey Landing Bowling Center
JOB-1466
Service Call — Exterior Lighting Repair, Osprey Landing Bowling Center