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Invoicing
INV-2454Paid

Tidewater Auto Center

Service Call — GFCI Replacement, Tidewater Auto Center

$608
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
Tidewater Auto Center
Rosalind Underhill
2176 Sable Ridge Blvd, Palm Harbor, FL 34424
IssuedJan 19, 2023
DueMar 5, 2023
POPO-36087
Re: Service Call — GFCI Replacement, Tidewater Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$110.90$110.90
Labor1 lot$455$455
Subtotal$565.90
Sales tax (7.50%)$42.44
Total due$608.34

Payment due by Mar 5, 2023. Thank you for your business.

Balance

Invoice total
$608.34
Paid to date
$608.34
Balance due
$0
Terms
Net 45 · due Mar 5, 2023

Payment history

  • ACH transfer$608.34
    Feb 20, 2023 · PAY-5579

Linked records

Customer
Tidewater Auto Center
JOB-1526
Service Call — GFCI Replacement, Tidewater Auto Center