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Invoicing
INV-2479Paid
Sable Ridge Marina
Troubleshoot — Voltage Drop on Unit 4 Feeder, Sable Ridge Marina
$928
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-2479
PAID
Bill to
Sable Ridge Marina
Silas Dunmore
4633 Copperfield Row, Safety Harbor, FL 34640
IssuedJun 2, 2023
DueJul 17, 2023
POPO-54319
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Sable Ridge Marina
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $19.35 | $19.35 |
| Labor | 1 lot | $843.71 | $843.71 |
Subtotal$863.06
Sales tax (7.50%)$64.73
Total due$927.79
Payment due by Jul 17, 2023. Thank you for your business.
Balance
- Invoice total
- $927.79
- Paid to date
- $927.79
- Balance due
- $0
- Terms
- Net 45 · due Jul 17, 2023
Payment history
- Credit card$927.79Sep 27, 2023 · PAY-5621