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Invoicing
INV-2452Paid

Tidewater Auto Center

After-Hours Call — Lighting Circuit Down, Tidewater Auto Center

$335
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-2452
PAID
Bill to
Tidewater Auto Center
Rosalind Underhill
2176 Sable Ridge Blvd, Palm Harbor, FL 34424
IssuedApr 11, 2025
DueMay 26, 2025
POPO-87826
Re: After-Hours Call — Lighting Circuit Down, Tidewater Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$45.35$45.35
Labor1 lot$266.64$266.64
Subtotal$311.99
Sales tax (7.50%)$23.40
Total due$335.39

Payment due by May 26, 2025. Thank you for your business.

Balance

Invoice total
$335.39
Paid to date
$335.39
Balance due
$0
Terms
Net 45 · due May 26, 2025

Payment history

  • Credit card$335.39
    May 31, 2025 · PAY-5577

Linked records

Customer
Tidewater Auto Center
JOB-1523
After-Hours Call — Lighting Circuit Down, Tidewater Auto Center