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Invoicing
INV-2251Sent
Sable Ridge Municipal Utility
Service Call — Dead Outlets in Front Office, Sable Ridge Municipal Utility
$739
$739 outstanding
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-2251
OVERDUE — 2 DAYS
Bill to
Sable Ridge Municipal Utility
Yolanda Quintero
4874 Copperfield Row, Lutz, FL 33975
IssuedJun 21, 2026
DueAug 5, 2026
POPO-22635
Re: Service Call — Dead Outlets in Front Office, Sable Ridge Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $112.74 | $112.74 |
| Labor | 1 lot | $574.62 | $574.62 |
Subtotal$687.36
Sales tax (7.50%)$51.55
Total due$738.91
Payment due by Aug 5, 2026. Thank you for your business.
Balance
- Invoice total
- $738.91
- Paid to date
- $0
- Balance due
- $738.91
- Terms
- Net 45 · due Aug 5, 2026
Payment history
No payments recorded yet — balance outstanding.