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Invoicing
INV-2571Paid

Northline Auto Center

Emergency Service Call — Breaker Trip, Northline Auto Center

$606
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-2571
PAID
Bill to
Northline Auto Center
Delphine Langford
276 Copperfield Row, Lutz, FL 34078
IssuedApr 18, 2022
DueJun 2, 2022
POPO-19311
Re: Emergency Service Call — Breaker Trip, Northline Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$85.84$85.84
Labor1 lot$478.32$478.32
Subtotal$564.16
Sales tax (7.50%)$42.31
Total due$606.47

Payment due by Jun 2, 2022. Thank you for your business.

Balance

Invoice total
$606.47
Paid to date
$606.47
Balance due
$0
Terms
Net 45 · due Jun 2, 2022

Payment history

  • ACH transfer$606.47
    Aug 12, 2022 · PAY-5710

Linked records

Customer
Northline Auto Center
JOB-1702
Emergency Service Call — Breaker Trip, Northline Auto Center