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Invoicing
INV-2221Paid
Sandpiper Municipal Utility
Emergency Service Call — Breaker Trip, Sandpiper Municipal Utility
$530
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-2221
PAID
Bill to
Sandpiper Municipal Utility
Marcus Langford
9226 Silverbrook Path, Riverview, FL 34078
IssuedApr 21, 2026
DueJun 5, 2026
POPO-52870
Re: Emergency Service Call — Breaker Trip, Sandpiper Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $88.83 | $88.83 |
| Labor | 1 lot | $403.94 | $403.94 |
Subtotal$492.77
Sales tax (7.50%)$36.96
Total due$529.73
Payment due by Jun 5, 2026. Thank you for your business.
Balance
- Invoice total
- $529.73
- Paid to date
- $529.73
- Balance due
- $0
- Terms
- Net 45 · due Jun 5, 2026
Payment history
- ACH transfer$529.73May 23, 2026 · PAY-5365