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Invoicing
INV-2144Paid

Sandpiper Dental Group

Service Call — GFCI Replacement, Sandpiper Dental Group

$653
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-2144
PAID
Bill to
Sandpiper Dental Group
Junia Beckett
9238 Stonegate Cir, Seminole, FL 34023
IssuedFeb 2, 2026
DueMar 19, 2026
POPO-13104
Re: Service Call — GFCI Replacement, Sandpiper Dental Group
DescriptionQtyRateAmount
Materials and equipment1 ea$105.90$105.90
Labor1 lot$501.55$501.55
Subtotal$607.45
Sales tax (7.50%)$45.56
Total due$653.01

Payment due by Mar 19, 2026. Thank you for your business.

Balance

Invoice total
$653.01
Paid to date
$653.01
Balance due
$0
Terms
Net 45 · due Mar 19, 2026

Payment history

  • ACH transfer$653.01
    Mar 19, 2026 · PAY-5290

Linked records

Customer
Sandpiper Dental Group
JOB-1115
Service Call — GFCI Replacement, Sandpiper Dental Group