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Invoicing
INV-2419Paid

Clearpoint Bowling Center

After-Hours Call — Lighting Circuit Down, Clearpoint Bowling Center

$590
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-2419
PAID
Bill to
Clearpoint Bowling Center
Bethany Sandoval
8839 Egret Point Rd, Dunedin, FL 33963
IssuedApr 17, 2023
DueJun 1, 2023
POPO-11090
Re: After-Hours Call — Lighting Circuit Down, Clearpoint Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$121.71$121.71
Labor1 lot$427.52$427.52
Subtotal$549.23
Sales tax (7.50%)$41.19
Total due$590.42

Payment due by Jun 1, 2023. Thank you for your business.

Balance

Invoice total
$590.42
Paid to date
$590.42
Balance due
$0
Terms
Net 45 · due Jun 1, 2023

Payment history

  • Check$590.42
    May 16, 2023 · PAY-5544

Linked records

Customer
Clearpoint Bowling Center
JOB-1480
After-Hours Call — Lighting Circuit Down, Clearpoint Bowling Center