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Invoicing
INV-2435Paid

Oakfield School District

Troubleshoot — Flickering Lights, Oakfield School District

$1,081
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-2435
PAID
Bill to
Oakfield School District
Junia Underhill
9304 Cypress Bend Ct, Seminole, FL 34306
IssuedSep 20, 2025
DueNov 4, 2025
POPO-50810
Re: Troubleshoot — Flickering Lights, Oakfield School District
DescriptionQtyRateAmount
Materials and equipment1 ea$130.44$130.44
Labor1 lot$875.19$875.19
Subtotal$1,005.63
Sales tax (7.50%)$75.42
Total due$1,081.05

Payment due by Nov 4, 2025. Thank you for your business.

Balance

Invoice total
$1,081.05
Paid to date
$1,081.05
Balance due
$0
Terms
Net 45 · due Nov 4, 2025

Payment history

  • Credit card$1,081.05
    Nov 2, 2025 · PAY-5560

Linked records

Customer
Oakfield School District
JOB-1502
Troubleshoot — Flickering Lights, Oakfield School District