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Invoicing
INV-2491Paid

Palm Terrace Event Hall

Service Call — Exterior Lighting Repair, Palm Terrace Event Hall

$529
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-2491
PAID
Bill to
Palm Terrace Event Hall
Theo Hollingsworth
1048 Stonegate Cir, Wesley Chapel, FL 34453
IssuedJan 26, 2024
DueMar 11, 2024
POPO-64488
Re: Service Call — Exterior Lighting Repair, Palm Terrace Event Hall
DescriptionQtyRateAmount
Materials and equipment1 ea$105.93$105.93
Labor1 lot$385.78$385.78
Subtotal$491.71
Sales tax (7.50%)$36.88
Total due$528.59

Payment due by Mar 11, 2024. Thank you for your business.

Balance

Invoice total
$528.59
Paid to date
$528.59
Balance due
$0
Terms
Net 45 · due Mar 11, 2024

Payment history

  • ACH transfer$528.59
    Mar 1, 2024 · PAY-5616

Linked records

Customer
Palm Terrace Event Hall
JOB-1576
Service Call — Exterior Lighting Repair, Palm Terrace Event Hall