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Invoicing
INV-2435Paid

Oakfield School District

Emergency Service Call — Breaker Trip, Oakfield School District

$619
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
2845 Cypress Bend Ct, Temple Terrace, FL 34695
IssuedApr 20, 2021
DueJun 4, 2021
POPO-38451
Re: Emergency Service Call — Breaker Trip, Oakfield School District
DescriptionQtyRateAmount
Materials and equipment1 ea$129.42$129.42
Labor1 lot$446.05$446.05
Subtotal$575.47
Sales tax (7.50%)$43.16
Total due$618.63

Payment due by Jun 4, 2021. Thank you for your business.

Balance

Invoice total
$618.63
Paid to date
$618.63
Balance due
$0
Terms
Net 45 · due Jun 4, 2021

Payment history

  • ACH transfer$618.63
    May 14, 2021 · PAY-5579

Linked records

Customer
Oakfield School District
JOB-1522
Emergency Service Call — Breaker Trip, Oakfield School District