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Invoicing
INV-2427Paid

Oakfield Property Group

Emergency Service Call — Breaker Trip, Oakfield Property Group

$333
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-2427
PAID
Bill to
Oakfield Property Group
Priya Castellanos
9717 Sable Ridge Blvd, Brandon, FL 34043
IssuedAug 4, 2023
DueSep 18, 2023
POPO-81536
Re: Emergency Service Call — Breaker Trip, Oakfield Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$50.12$50.12
Labor1 lot$260.04$260.04
Subtotal$310.16
Sales tax (7.50%)$23.26
Total due$333.42

Payment due by Sep 18, 2023. Thank you for your business.

Balance

Invoice total
$333.42
Paid to date
$333.42
Balance due
$0
Terms
Net 45 · due Sep 18, 2023

Payment history

  • Check$333.42
    Sep 5, 2023 · PAY-5571

Linked records

Customer
Oakfield Property Group
JOB-1508
Emergency Service Call — Breaker Trip, Oakfield Property Group