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Invoicing
INV-2440Paid

Oakfield School District

Service Call — Exterior Lighting Repair, Oakfield School District

$445
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
Oakfield School District
Junia Underhill
2876 Egret Point Rd, Safety Harbor, FL 33868
IssuedDec 25, 2020
DueFeb 8, 2021
POPO-77445
Re: Service Call — Exterior Lighting Repair, Oakfield School District
DescriptionQtyRateAmount
Materials and equipment1 ea$54.79$54.79
Labor1 lot$359.01$359.01
Subtotal$413.80
Sales tax (7.50%)$31.03
Total due$444.83

Payment due by Feb 8, 2021. Thank you for your business.

Balance

Invoice total
$444.83
Paid to date
$444.83
Balance due
$0
Terms
Net 45 · due Feb 8, 2021

Payment history

  • Check$444.83
    Feb 3, 2021 · PAY-5565

Linked records

Customer
Oakfield School District
JOB-1508
Service Call — Exterior Lighting Repair, Oakfield School District