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Invoicing
INV-2451Paid
Tidewater Auto Center
Troubleshoot — Voltage Drop on Front Office Feeder, Tidewater Auto Center
$1,110
Paid in full
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-2451
PAID
Bill to
Tidewater Auto Center
Rosalind Underhill
2176 Sable Ridge Blvd, Palm Harbor, FL 34424
IssuedJan 12, 2026
DueFeb 26, 2026
POPO-25945
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Tidewater Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $171.95 | $171.95 |
| Labor | 1 lot | $860.58 | $860.58 |
Subtotal$1,032.53
Sales tax (7.50%)$77.44
Total due$1,109.97
Payment due by Feb 26, 2026. Thank you for your business.
Balance
- Invoice total
- $1,109.97
- Paid to date
- $1,109.97
- Balance due
- $0
- Terms
- Net 45 · due Feb 26, 2026
Payment history
- ACH transfer$1,109.97Feb 12, 2026 · PAY-5576