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Invoicing
INV-2140Paid

Sandpiper Charter Academy

Service Call — GFCI Replacement, Sandpiper Charter Academy

$581
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-2140
PAID
Bill to
Sandpiper Charter Academy
Imani Whitaker
708 Sawgrass Reach Dr, Lutz, FL 33719
IssuedAug 9, 2025
DueSep 23, 2025
POPO-95216
Re: Service Call — GFCI Replacement, Sandpiper Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$125.60$125.60
Labor1 lot$414.43$414.43
Subtotal$540.03
Sales tax (7.50%)$40.50
Total due$580.53

Payment due by Sep 23, 2025. Thank you for your business.

Balance

Invoice total
$580.53
Paid to date
$580.53
Balance due
$0
Terms
Net 45 · due Sep 23, 2025

Payment history

  • ACH transfer$580.53
    Oct 9, 2025 · PAY-5289

Linked records

Customer
Sandpiper Charter Academy
JOB-1116
Service Call — GFCI Replacement, Sandpiper Charter Academy