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Invoicing
INV-2447Paid

Egret Point Marina

After-Hours Call — Lighting Circuit Down, Egret Point Marina

$599
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-2447
PAID
Bill to
Egret Point Marina
Yolanda Whitaker
1604 Lakemont Loop, Wesley Chapel, FL 33683
IssuedNov 17, 2023
DueJan 1, 2024
POPO-61746
Re: After-Hours Call — Lighting Circuit Down, Egret Point Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$64.29$64.29
Labor1 lot$492.58$492.58
Subtotal$556.87
Sales tax (7.50%)$41.77
Total due$598.64

Payment due by Jan 1, 2024. Thank you for your business.

Balance

Invoice total
$598.64
Paid to date
$598.64
Balance due
$0
Terms
Net 45 · due Jan 1, 2024

Payment history

  • Check$598.64
    Mar 2, 2024 · PAY-5572

Linked records

Customer
Egret Point Marina
JOB-1516
After-Hours Call — Lighting Circuit Down, Egret Point Marina