3

Command Palette

Search for a command to run...

Invoicing
INV-2454Paid

Brightwater Fellowship Church

Emergency Service Call — Breaker Trip, Brightwater Fellowship Church

$640
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-2454
PAID
Bill to
Brightwater Fellowship Church
Grant Sandoval
2439 Pinecrest Commons, Brandon, FL 34673
IssuedJul 18, 2025
DueSep 1, 2025
POPO-36170
Re: Emergency Service Call — Breaker Trip, Brightwater Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$102.93$102.93
Labor1 lot$492.04$492.04
Subtotal$594.97
Sales tax (7.50%)$44.62
Total due$639.59

Payment due by Sep 1, 2025. Thank you for your business.

Balance

Invoice total
$639.59
Paid to date
$639.59
Balance due
$0
Terms
Net 45 · due Sep 1, 2025

Payment history

  • Check$639.59
    Aug 26, 2025 · PAY-5597

Linked records

Customer
Brightwater Fellowship Church
JOB-1545
Emergency Service Call — Breaker Trip, Brightwater Fellowship Church