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Invoicing
INV-2460Paid

Brightwater Fellowship Church

Troubleshoot — Nuisance Breaker Tripping, Brightwater Fellowship Church

$681
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-2460
PAID
Bill to
Brightwater Fellowship Church
Grant Sandoval
1950 Brightwater Ave, St. Petersburg, FL 33996
IssuedSep 17, 2023
DueNov 1, 2023
POPO-94765
Re: Troubleshoot — Nuisance Breaker Tripping, Brightwater Fellowship Church
DescriptionQtyRateAmount
Materials and equipment1 ea$90.02$90.02
Labor1 lot$543.52$543.52
Subtotal$633.54
Sales tax (7.50%)$47.52
Total due$681.06

Payment due by Nov 1, 2023. Thank you for your business.

Balance

Invoice total
$681.06
Paid to date
$681.06
Balance due
$0
Terms
Net 45 · due Nov 1, 2023

Payment history

  • ACH transfer$681.06
    Dec 14, 2023 · PAY-5585

Linked records

Customer
Brightwater Fellowship Church
JOB-1537
Troubleshoot — Nuisance Breaker Tripping, Brightwater Fellowship Church