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Invoicing
INV-2455Paid

Brightwater Fellowship Church

Emergency Service Call — Breaker Trip, Brightwater Fellowship Church

$488
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-2455
PAID
Bill to
Brightwater Fellowship Church
Grant Sandoval
1950 Brightwater Ave, St. Petersburg, FL 33996
IssuedApr 25, 2024
DueJun 9, 2024
POPO-11958
Re: Emergency Service Call — Breaker Trip, Brightwater Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$42.40$42.40
Labor1 lot$411.63$411.63
Subtotal$454.03
Sales tax (7.50%)$34.05
Total due$488.08

Payment due by Jun 9, 2024. Thank you for your business.

Balance

Invoice total
$488.08
Paid to date
$488.08
Balance due
$0
Terms
Net 45 · due Jun 9, 2024

Payment history

  • Credit card$488.08
    Jun 8, 2024 · PAY-5580

Linked records

Customer
Brightwater Fellowship Church
JOB-1528
Emergency Service Call — Breaker Trip, Brightwater Fellowship Church