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Invoicing
INV-2477Paid

Sandpiper Bowling Center

Service Call — Exterior Lighting Repair, Sandpiper Bowling Center

$491
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-2477
PAID
Bill to
Sandpiper Bowling Center
Marcus Jessup
5495 Harborlight Way, Plant City, FL 33921
IssuedMar 4, 2024
DueApr 18, 2024
POPO-14171
Re: Service Call — Exterior Lighting Repair, Sandpiper Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$91.76$91.76
Labor1 lot$364.66$364.66
Subtotal$456.42
Sales tax (7.50%)$34.23
Total due$490.65

Payment due by Apr 18, 2024. Thank you for your business.

Balance

Invoice total
$490.65
Paid to date
$490.65
Balance due
$0
Terms
Net 45 · due Apr 18, 2024

Payment history

  • ACH transfer$490.65
    Apr 7, 2024 · PAY-5619

Linked records

Customer
Sandpiper Bowling Center
JOB-1571
Service Call — Exterior Lighting Repair, Sandpiper Bowling Center