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Invoicing
INV-2450Sent
Tidewater Auto Center
Service Call — Exterior Lighting Repair, Tidewater Auto Center
$643
$643 outstanding
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2450
OVERDUE — 53 DAYS
Bill to
Tidewater Auto Center
Rosalind Underhill
2176 Sable Ridge Blvd, Palm Harbor, FL 34424
IssuedAug 4, 2026
DueSep 18, 2026
POPO-42670
Re: Service Call — Exterior Lighting Repair, Tidewater Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $135.09 | $135.09 |
| Labor | 1 lot | $463.25 | $463.25 |
Subtotal$598.34
Sales tax (7.50%)$44.88
Total due$643.22
Payment due by Sep 18, 2026. Thank you for your business.
Balance
- Invoice total
- $643.22
- Paid to date
- $0
- Balance due
- $643.22
- Terms
- Net 45 · due Sep 18, 2026
Payment history
No payments recorded yet — balance outstanding.