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Invoicing
INV-3000Paid

Riverside Villas

Troubleshoot — Voltage Drop on Warehouse Feeder, Riverside Villas

$1,019
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-3000
PAID
Bill to
Riverside Villas
Camille Nakamura
318 Sawgrass Reach Dr, Largo, FL 33652
IssuedOct 4, 2023
DueNov 3, 2023
POPO-43861
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$123.33$123.33
Labor1 lot$824.43$824.43
Subtotal$947.76
Sales tax (7.50%)$71.08
Total due$1,018.84

Payment due by Nov 3, 2023. Thank you for your business.

Balance

Invoice total
$1,018.84
Paid to date
$1,018.84
Balance due
$0
Terms
Net 30 · due Nov 3, 2023

Payment history

  • ACH transfer$1,018.84
    Feb 14, 2024 · PAY-6111

Linked records

Customer
Riverside Villas
JOB-2277
Troubleshoot — Voltage Drop on Warehouse Feeder, Riverside Villas