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Invoicing
INV-2150Paid

Sandpiper Dental Group

Emergency Service Call — Breaker Trip, Sandpiper Dental Group

$809
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-2150
PAID
Bill to
Sandpiper Dental Group
Junia Beckett
4988 Tidewater Crossing, Palm Harbor, FL 33607
IssuedSep 19, 2025
DueNov 3, 2025
POPO-63937
Re: Emergency Service Call — Breaker Trip, Sandpiper Dental Group
DescriptionQtyRateAmount
Materials and equipment1 ea$89.50$89.50
Labor1 lot$662.74$662.74
Subtotal$752.24
Sales tax (7.50%)$56.42
Total due$808.66

Payment due by Nov 3, 2025. Thank you for your business.

Balance

Invoice total
$808.66
Paid to date
$808.66
Balance due
$0
Terms
Net 45 · due Nov 3, 2025

Payment history

  • ACH transfer$808.66
    Jan 30, 2026 · PAY-5299

Linked records

Customer
Sandpiper Dental Group
JOB-1129
Emergency Service Call — Breaker Trip, Sandpiper Dental Group