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Invoicing
INV-2252Sent
Sable Ridge Municipal Utility
Service Call — Exterior Lighting Repair, Sable Ridge Municipal Utility
$591
$591 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-2252
OVERDUE — 1 DAY
Bill to
Sable Ridge Municipal Utility
Yolanda Quintero
4874 Copperfield Row, Lutz, FL 33975
IssuedJun 22, 2026
DueAug 6, 2026
POPO-81282
Re: Service Call — Exterior Lighting Repair, Sable Ridge Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $73.54 | $73.54 |
| Labor | 1 lot | $476.65 | $476.65 |
Subtotal$550.19
Sales tax (7.50%)$41.26
Total due$591.45
Payment due by Aug 6, 2026. Thank you for your business.
Balance
- Invoice total
- $591.45
- Paid to date
- $0
- Balance due
- $591.45
- Terms
- Net 45 · due Aug 6, 2026
Payment history
No payments recorded yet — balance outstanding.