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Invoicing
INV-2438Paid

Oakfield School District

Service Call — GFCI Replacement, Oakfield School District

$608
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-2438
PAID
Bill to
Oakfield School District
Junia Underhill
9304 Cypress Bend Ct, Seminole, FL 34306
IssuedJan 18, 2023
DueMar 4, 2023
POPO-71195
Re: Service Call — GFCI Replacement, Oakfield School District
DescriptionQtyRateAmount
Materials and equipment1 ea$110.90$110.90
Labor1 lot$455$455
Subtotal$565.90
Sales tax (7.50%)$42.44
Total due$608.34

Payment due by Mar 4, 2023. Thank you for your business.

Balance

Invoice total
$608.34
Paid to date
$608.34
Balance due
$0
Terms
Net 45 · due Mar 4, 2023

Payment history

  • Check$608.34
    Mar 4, 2023 · PAY-5582

Linked records

Customer
Oakfield School District
JOB-1526
Service Call — GFCI Replacement, Oakfield School District