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Invoicing
INV-2558Paid

Gulfview Auto Center

After-Hours Call — Lighting Circuit Down, Gulfview Auto Center

$596
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-2558
PAID
Bill to
Gulfview Auto Center
Delphine Alderman
9212 Heron Cove Ct, Plant City, FL 33771
IssuedAug 16, 2025
DueSep 30, 2025
POPO-92801
Re: After-Hours Call — Lighting Circuit Down, Gulfview Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$132.99$132.99
Labor1 lot$421.35$421.35
Subtotal$554.34
Sales tax (7.50%)$41.58
Total due$595.92

Payment due by Sep 30, 2025. Thank you for your business.

Balance

Invoice total
$595.92
Paid to date
$595.92
Balance due
$0
Terms
Net 45 · due Sep 30, 2025

Payment history

  • Check$595.92
    Sep 30, 2025 · PAY-5698

Linked records

Customer
Gulfview Auto Center
JOB-1682
After-Hours Call — Lighting Circuit Down, Gulfview Auto Center