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Invoicing
INV-2424Paid

Clearpoint Bowling Center

Troubleshoot — Voltage Drop on Warehouse Feeder, Clearpoint Bowling Center

$711
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-2424
PAID
Bill to
Clearpoint Bowling Center
Bethany Sandoval
4797 Cypress Bend Ct, Clearwater, FL 34139
IssuedDec 8, 2024
DueJan 22, 2025
POPO-51310
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Clearpoint Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$85.84$85.84
Labor1 lot$575.85$575.85
Subtotal$661.69
Sales tax (7.50%)$49.63
Total due$711.32

Payment due by Jan 22, 2025. Thank you for your business.

Balance

Invoice total
$711.32
Paid to date
$711.32
Balance due
$0
Terms
Net 45 · due Jan 22, 2025

Payment history

  • ACH transfer$711.32
    Mar 20, 2025 · PAY-5549

Linked records

Customer
Clearpoint Bowling Center
JOB-1486
Troubleshoot — Voltage Drop on Warehouse Feeder, Clearpoint Bowling Center