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Invoicing
INV-2998Paid
Riverside Villas
Troubleshoot — Voltage Drop on Unit 4 Feeder, Riverside Villas
$799
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2998
PAID
Bill to
Riverside Villas
Camille Nakamura
4788 Cypress Bend Ct, Dunedin, FL 33988
IssuedSep 19, 2024
DueOct 19, 2024
POPO-90575
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Riverside Villas
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $54.75 | $54.75 |
| Labor | 1 lot | $688.26 | $688.26 |
Subtotal$743.01
Sales tax (7.50%)$55.73
Total due$798.74
Payment due by Oct 19, 2024. Thank you for your business.
Balance
- Invoice total
- $798.74
- Paid to date
- $798.74
- Balance due
- $0
- Terms
- Net 30 · due Oct 19, 2024
Payment history
- Credit card$798.74Oct 17, 2024 · PAY-6109