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Invoicing
INV-2510Paid
Mangrove Bay Distribution Center
Troubleshoot — Nuisance Breaker Tripping, Mangrove Bay Distribution Center
$1,275
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-2510
PAID
Bill to
Mangrove Bay Distribution Center
Rosalind Mercer
9404 Fernbank Trl, Plant City, FL 33607
IssuedSep 7, 2024
DueOct 22, 2024
POPO-19255
Re: Troubleshoot — Nuisance Breaker Tripping, Mangrove Bay Distribution Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $115.54 | $115.54 |
| Labor | 1 lot | $1,070.25 | $1,070.25 |
Subtotal$1,185.79
Sales tax (7.50%)$88.93
Total due$1,274.72
Payment due by Oct 22, 2024. Thank you for your business.
Balance
- Invoice total
- $1,274.72
- Paid to date
- $1,274.72
- Balance due
- $0
- Terms
- Net 45 · due Oct 22, 2024
Payment history
- ACH transfer$1,274.72Oct 22, 2024 · PAY-5635