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Invoicing
INV-2535Paid

Northline Auto Center

Troubleshoot — Intermittent Power Loss, Northline Auto Center

$697
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-2535
PAID
Bill to
Northline Auto Center
Delphine Langford
276 Copperfield Row, Lutz, FL 34078
IssuedJan 5, 2022
DueFeb 19, 2022
POPO-80951
Re: Troubleshoot — Intermittent Power Loss, Northline Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$139.49$139.49
Labor1 lot$508.70$508.70
Subtotal$648.19
Sales tax (7.50%)$48.61
Total due$696.80

Payment due by Feb 19, 2022. Thank you for your business.

Balance

Invoice total
$696.80
Paid to date
$696.80
Balance due
$0
Terms
Net 45 · due Feb 19, 2022

Payment history

  • Check$696.80
    Apr 23, 2022 · PAY-5656

Linked records

Customer
Northline Auto Center
JOB-1639
Troubleshoot — Intermittent Power Loss, Northline Auto Center