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Invoicing
INV-2431Paid

Stonegate Business Park

Troubleshoot — Flickering Lights, Stonegate Business Park

$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-2431
PAID
Bill to
Stonegate Business Park
Dominic Winthrop
6878 Kingfisher Ln, Wesley Chapel, FL 33855
IssuedSep 25, 2024
DueNov 9, 2024
POPO-60161
Re: Troubleshoot — Flickering Lights, Stonegate Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$145.28$145.28
Labor1 lot$504.98$504.98
Subtotal$650.26
Sales tax (7.50%)$48.77
Total due$699.03

Payment due by Nov 9, 2024. Thank you for your business.

Balance

Invoice total
$699.03
Paid to date
$699.03
Balance due
$0
Terms
Net 45 · due Nov 9, 2024

Payment history

  • Credit card$699.03
    Nov 8, 2024 · PAY-5575

Linked records

Customer
Stonegate Business Park
JOB-1516
Troubleshoot — Flickering Lights, Stonegate Business Park