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Invoicing
INV-2144Paid

Sandpiper Charter Academy

After-Hours Call — Lighting Circuit Down, Sandpiper Charter Academy

$824
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 Charter Academy
Imani Whitaker
708 Sawgrass Reach Dr, Lutz, FL 33719
IssuedApr 23, 2022
DueJun 7, 2022
POPO-66618
Re: After-Hours Call — Lighting Circuit Down, Sandpiper Charter Academy
DescriptionQtyRateAmount
Labor1 lot$766.75$766.75
Subtotal$766.75
Sales tax (7.50%)$57.51
Total due$824.26

Payment due by Jun 7, 2022. Thank you for your business.

Balance

Invoice total
$824.26
Paid to date
$824.26
Balance due
$0
Terms
Net 45 · due Jun 7, 2022

Payment history

  • ACH transfer$824.26
    Jun 7, 2022 · PAY-5293

Linked records

Customer
Sandpiper Charter Academy
JOB-1122
After-Hours Call — Lighting Circuit Down, Sandpiper Charter Academy