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Invoicing
INV-3004Paid

Riverside Villas

Troubleshoot — Intermittent Power Loss, Riverside Villas

$751
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-3004
PAID
Bill to
Riverside Villas
Camille Nakamura
4788 Cypress Bend Ct, Dunedin, FL 33988
IssuedSep 6, 2024
DueOct 6, 2024
POPO-28992
Re: Troubleshoot — Intermittent Power Loss, Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$151.10$151.10
Labor1 lot$547.41$547.41
Subtotal$698.51
Sales tax (7.50%)$52.39
Total due$750.90

Payment due by Oct 6, 2024. Thank you for your business.

Balance

Invoice total
$750.90
Paid to date
$750.90
Balance due
$0
Terms
Net 30 · due Oct 6, 2024

Payment history

  • Check$750.90
    Oct 3, 2024 · PAY-6115

Linked records

Customer
Riverside Villas
JOB-2283
Troubleshoot — Intermittent Power Loss, Riverside Villas