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Invoicing
INV-2449Paid

Egret Point Marina

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

$466
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-2449
PAID
Bill to
Egret Point Marina
Yolanda Whitaker
1465 Ironwood Commerce Dr, Temple Terrace, FL 34452
IssuedAug 14, 2024
DueSep 28, 2024
POPO-84689
Re: After-Hours Call — Lighting Circuit Down, Egret Point Marina
DescriptionQtyRateAmount
Labor1 lot$433.72$433.72
Subtotal$433.72
Sales tax (7.50%)$32.53
Total due$466.25

Payment due by Sep 28, 2024. Thank you for your business.

Balance

Invoice total
$466.25
Paid to date
$466.25
Balance due
$0
Terms
Net 45 · due Sep 28, 2024

Payment history

  • ACH transfer$466.25
    Sep 15, 2024 · PAY-5593

Linked records

Customer
Egret Point Marina
JOB-1539
After-Hours Call — Lighting Circuit Down, Egret Point Marina