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Invoicing
INV-2473Paid

Sandpiper Bowling Center

After-Hours Call — Lighting Circuit Down, Sandpiper Bowling Center

$528
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-2473
PAID
Bill to
Sandpiper Bowling Center
Marcus Jessup
5495 Harborlight Way, Plant City, FL 33921
IssuedAug 11, 2022
DueSep 25, 2022
POPO-57964
Re: After-Hours Call — Lighting Circuit Down, Sandpiper Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$436$436
Subtotal$490.94
Sales tax (7.50%)$36.82
Total due$527.76

Payment due by Sep 25, 2022. Thank you for your business.

Balance

Invoice total
$527.76
Paid to date
$527.76
Balance due
$0
Terms
Net 45 · due Sep 25, 2022

Payment history

  • ACH transfer$527.76
    Sep 21, 2022 · PAY-5615

Linked records

Customer
Sandpiper Bowling Center
JOB-1567
After-Hours Call — Lighting Circuit Down, Sandpiper Bowling Center