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Invoicing
INV-2479Paid

Oakfield Apartments

Troubleshoot — Voltage Drop on Warehouse Feeder, Oakfield Apartments

$855
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-2479
PAID
Bill to
Oakfield Apartments
Silas Delacroix
5390 Brightwater Ave, Palm Harbor, FL 34251
IssuedFeb 15, 2021
DueApr 1, 2021
POPO-54333
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Oakfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$99.36$99.36
Labor1 lot$696.01$696.01
Subtotal$795.37
Sales tax (7.50%)$59.65
Total due$855.02

Payment due by Apr 1, 2021. Thank you for your business.

Balance

Invoice total
$855.02
Paid to date
$855.02
Balance due
$0
Terms
Net 45 · due Apr 1, 2021

Payment history

  • ACH transfer$855.02
    Mar 24, 2021 · PAY-5604

Linked records

Customer
Oakfield Apartments
JOB-1562
Troubleshoot — Voltage Drop on Warehouse Feeder, Oakfield Apartments