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Invoicing
INV-2471Paid
Sandpiper Bowling Center
Service Call — Exterior Lighting Repair, Sandpiper Bowling Center
$661
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2471
PAID
Bill to
Sandpiper Bowling Center
Marcus Jessup
5495 Harborlight Way, Plant City, FL 33921
IssuedApr 22, 2024
DueJun 6, 2024
POPO-30773
Re: Service Call — Exterior Lighting Repair, Sandpiper Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $79.99 | $79.99 |
| Labor | 1 lot | $534.92 | $534.92 |
Subtotal$614.91
Sales tax (7.50%)$46.12
Total due$661.03
Payment due by Jun 6, 2024. Thank you for your business.
Balance
- Invoice total
- $661.03
- Paid to date
- $661.03
- Balance due
- $0
- Terms
- Net 45 · due Jun 6, 2024
Payment history
- Check$661.03Jun 5, 2024 · PAY-5613