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Invoicing
INV-2167Paid

Bayshore Business Park

Service Call — Dead Outlets in Front Office, Bayshore Business Park

$736
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-2167
PAID
Bill to
Bayshore Business Park
Corey Whitaker
7490 Tidewater Crossing, Clearwater, FL 34172
IssuedMay 3, 2026
DueJun 17, 2026
POPO-92014
Re: Service Call — Dead Outlets in Front Office, Bayshore Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$148.40$148.40
Labor1 lot$536.32$536.32
Subtotal$684.72
Sales tax (7.50%)$51.35
Total due$736.07

Payment due by Jun 17, 2026. Thank you for your business.

Balance

Invoice total
$736.07
Paid to date
$736.07
Balance due
$0
Terms
Net 45 · due Jun 17, 2026

Payment history

  • Check$736.07
    Jun 15, 2026 · PAY-5311

Linked records

Customer
Bayshore Business Park
JOB-1147
Service Call — Dead Outlets in Front Office, Bayshore Business Park