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Invoicing
INV-2433Paid
Oakfield School District
Service Call — Exterior Lighting Repair, Oakfield School District
$443
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2433
PAID
Bill to
Oakfield School District
Junia Underhill
9304 Cypress Bend Ct, Seminole, FL 34306
IssuedDec 7, 2023
DueJan 21, 2024
POPO-38888
Re: Service Call — Exterior Lighting Repair, Oakfield School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $45.88 | $45.88 |
| Labor | 1 lot | $366.06 | $366.06 |
Subtotal$411.94
Sales tax (7.50%)$30.90
Total due$442.84
Payment due by Jan 21, 2024. Thank you for your business.
Balance
- Invoice total
- $442.84
- Paid to date
- $442.84
- Balance due
- $0
- Terms
- Net 45 · due Jan 21, 2024
Payment history
- Credit card$442.84Jan 5, 2024 · PAY-5577