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Invoicing
INV-2554Paid

Cypress Point Veterinary Clinic

Troubleshoot — Voltage Drop on Front Office Feeder, Cypress Point Veterinary Clinic

$802
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-2554
PAID
Bill to
Cypress Point Veterinary Clinic
Junia Cardoza
1141 Kingfisher Ln, Tampa, FL 34147
IssuedAug 28, 2024
DueOct 12, 2024
POPO-83170
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Cypress Point Veterinary Clinic
DescriptionQtyRateAmount
Materials and equipment1 ea$128.76$128.76
Labor1 lot$616.89$616.89
Subtotal$745.65
Sales tax (7.50%)$55.92
Total due$801.57

Payment due by Oct 12, 2024. Thank you for your business.

Balance

Invoice total
$801.57
Paid to date
$801.57
Balance due
$0
Terms
Net 45 · due Oct 12, 2024

Payment history

  • Check$801.57
    Oct 9, 2024 · PAY-5694

Linked records

Customer
Cypress Point Veterinary Clinic
JOB-1676
Troubleshoot — Voltage Drop on Front Office Feeder, Cypress Point Veterinary Clinic