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Invoicing
INV-2541Paid

Northline Auto Center

Troubleshoot — Voltage Drop on Clubhouse Feeder, Northline Auto Center

$977
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-2541
PAID
Bill to
Northline Auto Center
Delphine Langford
276 Copperfield Row, Lutz, FL 34078
IssuedSep 13, 2023
DueOct 28, 2023
POPO-38198
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Northline Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$115.98$115.98
Labor1 lot$792.42$792.42
Subtotal$908.40
Sales tax (7.50%)$68.13
Total due$976.53

Payment due by Oct 28, 2023. Thank you for your business.

Balance

Invoice total
$976.53
Paid to date
$976.53
Balance due
$0
Terms
Net 45 · due Oct 28, 2023

Payment history

  • Check$976.53
    Dec 4, 2023 · PAY-5662

Linked records

Customer
Northline Auto Center
JOB-1645
Troubleshoot — Voltage Drop on Clubhouse Feeder, Northline Auto Center