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Invoicing
INV-2476Paid

Sandpiper Bowling Center

Troubleshoot — Flickering Lights, Sandpiper Bowling Center

$639
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-2476
PAID
Bill to
Sandpiper Bowling Center
Marcus Jessup
5495 Harborlight Way, Plant City, FL 33921
IssuedAug 27, 2023
DueOct 11, 2023
POPO-32819
Re: Troubleshoot — Flickering Lights, Sandpiper Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$83.90$83.90
Labor1 lot$510.48$510.48
Subtotal$594.38
Sales tax (7.50%)$44.58
Total due$638.96

Payment due by Oct 11, 2023. Thank you for your business.

Balance

Invoice total
$638.96
Paid to date
$638.96
Balance due
$0
Terms
Net 45 · due Oct 11, 2023

Payment history

  • Check$638.96
    Oct 7, 2023 · PAY-5618

Linked records

Customer
Sandpiper Bowling Center
JOB-1570
Troubleshoot — Flickering Lights, Sandpiper Bowling Center