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Invoicing
INV-2451Paid
Tidewater Auto Center
Troubleshoot — Intermittent Power Loss, Tidewater Auto Center
$689
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
IssuedNov 22, 2025
DueJan 6, 2026
POPO-30253
Re: Troubleshoot — Intermittent Power Loss, Tidewater Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $92.88 | $92.88 |
| Labor | 1 lot | $548.24 | $548.24 |
Subtotal$641.12
Sales tax (7.50%)$48.08
Total due$689.20
Payment due by Jan 6, 2026. Thank you for your business.
Balance
- Invoice total
- $689.20
- Paid to date
- $689.20
- Balance due
- $0
- Terms
- Net 45 · due Jan 6, 2026
Payment history
- Check$689.20Apr 4, 2026 · PAY-5594