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Invoicing
INV-2411Paid

Oakfield Property Group

Service Call — GFCI Replacement, Oakfield Property Group

$499
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-2411
PAID
Bill to
Oakfield Property Group
Priya Castellanos
9717 Sable Ridge Blvd, Brandon, FL 34043
IssuedJun 18, 2023
DueAug 2, 2023
POPO-63697
Re: Service Call — GFCI Replacement, Oakfield Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$103.31$103.31
Labor1 lot$360.65$360.65
Subtotal$463.96
Sales tax (7.50%)$34.80
Total due$498.76

Payment due by Aug 2, 2023. Thank you for your business.

Balance

Invoice total
$498.76
Paid to date
$498.76
Balance due
$0
Terms
Net 45 · due Aug 2, 2023

Payment history

  • ACH transfer$498.76
    Jul 31, 2023 · PAY-5536

Linked records

Customer
Oakfield Property Group
JOB-1472
Service Call — GFCI Replacement, Oakfield Property Group