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Invoicing
INV-2147Paid

Sandpiper Dental Group

Troubleshoot — Flickering Lights, Sandpiper Dental Group

$767
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-2147
PAID
Bill to
Sandpiper Dental Group
Junia Beckett
4988 Tidewater Crossing, Palm Harbor, FL 33607
IssuedAug 7, 2025
DueSep 21, 2025
POPO-15492
Re: Troubleshoot — Flickering Lights, Sandpiper Dental Group
DescriptionQtyRateAmount
Materials and equipment1 ea$114.70$114.70
Labor1 lot$599.14$599.14
Subtotal$713.84
Sales tax (7.50%)$53.54
Total due$767.38

Payment due by Sep 21, 2025. Thank you for your business.

Balance

Invoice total
$767.38
Paid to date
$767.38
Balance due
$0
Terms
Net 45 · due Sep 21, 2025

Payment history

  • Check$767.38
    Sep 15, 2025 · PAY-5293

Linked records

Customer
Sandpiper Dental Group
JOB-1118
Troubleshoot — Flickering Lights, Sandpiper Dental Group