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Invoicing
INV-2567Paid

Northline Auto Center

Emergency Service Call — Breaker Trip, Northline Auto Center

$509
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-2567
PAID
Bill to
Northline Auto Center
Delphine Langford
6209 Ironwood Commerce Dr, Largo, FL 34104
IssuedJun 27, 2023
DueAug 11, 2023
POPO-81528
Re: Emergency Service Call — Breaker Trip, Northline Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$67.72$67.72
Labor1 lot$406.21$406.21
Subtotal$473.93
Sales tax (7.50%)$35.54
Total due$509.47

Payment due by Aug 11, 2023. Thank you for your business.

Balance

Invoice total
$509.47
Paid to date
$509.47
Balance due
$0
Terms
Net 45 · due Aug 11, 2023

Payment history

  • Check$509.47
    Jul 28, 2023 · PAY-5707

Linked records

Customer
Northline Auto Center
JOB-1695
Emergency Service Call — Breaker Trip, Northline Auto Center