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Invoicing
INV-2999Paid

Riverside Villas

Troubleshoot — Nuisance Breaker Tripping, Riverside Villas

$1,138
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-2999
PAID
Bill to
Riverside Villas
Camille Nakamura
1055 Clearpoint Sq, Largo, FL 34317
IssuedOct 10, 2024
DueNov 9, 2024
POPO-58505
Re: Troubleshoot — Nuisance Breaker Tripping, Riverside Villas
DescriptionQtyRateAmount
Labor1 lot$1,058.87$1,058.87
Subtotal$1,058.87
Sales tax (7.50%)$79.42
Total due$1,138.29

Payment due by Nov 9, 2024. Thank you for your business.

Balance

Invoice total
$1,138.29
Paid to date
$1,138.29
Balance due
$0
Terms
Net 30 · due Nov 9, 2024

Payment history

  • ACH transfer$1,138.29
    Oct 29, 2024 · PAY-6110

Linked records

Customer
Riverside Villas
JOB-2275
Troubleshoot — Nuisance Breaker Tripping, Riverside Villas