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Invoicing
INV-2219Paid
Sandpiper Municipal Utility
Service Call — Dead Outlets in Front Office, Sandpiper Municipal Utility
$598
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2219
PAID
Bill to
Sandpiper Municipal Utility
Marcus Langford
9226 Silverbrook Path, Riverview, FL 34078
IssuedOct 31, 2023
DueDec 15, 2023
POPO-96716
Re: Service Call — Dead Outlets in Front Office, Sandpiper Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $556.55 | $556.55 |
Subtotal$556.55
Sales tax (7.50%)$41.74
Total due$598.29
Payment due by Dec 15, 2023. Thank you for your business.
Balance
- Invoice total
- $598.29
- Paid to date
- $598.29
- Balance due
- $0
- Terms
- Net 45 · due Dec 15, 2023
Payment history
- Check$598.29Dec 9, 2023 · PAY-5367
