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Invoicing
INV-2440Paid

Egret Point Marina

Troubleshoot — Intermittent Power Loss, Egret Point Marina

$495
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-2440
PAID
Bill to
Egret Point Marina
Yolanda Whitaker
1604 Lakemont Loop, Wesley Chapel, FL 33683
IssuedFeb 17, 2023
DueApr 3, 2023
POPO-59122
Re: Troubleshoot — Intermittent Power Loss, Egret Point Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$64.38$64.38
Labor1 lot$396.13$396.13
Subtotal$460.51
Sales tax (7.50%)$34.54
Total due$495.05

Payment due by Apr 3, 2023. Thank you for your business.

Balance

Invoice total
$495.05
Paid to date
$495.05
Balance due
$0
Terms
Net 45 · due Apr 3, 2023

Payment history

  • Check$495.05
    Mar 26, 2023 · PAY-5584

Linked records

Customer
Egret Point Marina
JOB-1528
Troubleshoot — Intermittent Power Loss, Egret Point Marina