3

Command Palette

Search for a command to run...

Invoicing
INV-2442Paid

Egret Point Marina

Troubleshoot — Flickering Lights, Egret Point Marina

$532
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-2442
PAID
Bill to
Egret Point Marina
Yolanda Whitaker
1465 Ironwood Commerce Dr, Temple Terrace, FL 34452
IssuedJan 11, 2023
DueFeb 25, 2023
POPO-53169
Re: Troubleshoot — Flickering Lights, Egret Point Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$76.40$76.40
Labor1 lot$418.34$418.34
Subtotal$494.74
Sales tax (7.50%)$37.11
Total due$531.85

Payment due by Feb 25, 2023. Thank you for your business.

Balance

Invoice total
$531.85
Paid to date
$531.85
Balance due
$0
Terms
Net 45 · due Feb 25, 2023

Payment history

  • Check$531.85
    Mar 30, 2023 · PAY-5586

Linked records

Customer
Egret Point Marina
JOB-1531
Troubleshoot — Flickering Lights, Egret Point Marina