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Invoicing
INV-2239Paid
Bayshore School District
Emergency Service Call — Breaker Trip, Bayshore School District
$345
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-2239
PAID
Bill to
Bayshore School District
Anika Beckett
8039 Harborlight Way, Tampa, FL 34383
IssuedJan 15, 2026
DueMar 1, 2026
POPO-26326
Re: Emergency Service Call — Breaker Trip, Bayshore School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $320.88 | $320.88 |
Subtotal$320.88
Sales tax (7.50%)$24.07
Total due$344.95
Payment due by Mar 1, 2026. Thank you for your business.
Balance
- Invoice total
- $344.95
- Paid to date
- $344.95
- Balance due
- $0
- Terms
- Net 45 · due Mar 1, 2026
Payment history
- Check$344.95Feb 19, 2026 · PAY-5383