Command Palette
Search for a command to run...
Invoicing
INV-2261Paid
Sable Ridge Municipal Utility
After-Hours Call — Lighting Circuit Down, Sable Ridge Municipal Utility
$472
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-2261
PAID
Bill to
Sable Ridge Municipal Utility
Yolanda Quintero
4874 Copperfield Row, Lutz, FL 33975
IssuedAug 2, 2026
DueSep 16, 2026
POPO-43225
Re: After-Hours Call — Lighting Circuit Down, Sable Ridge Municipal Utility
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $81.73 | $81.73 |
| Labor | 1 lot | $357.73 | $357.73 |
Subtotal$439.46
Sales tax (7.50%)$32.96
Total due$472.42
Payment due by Sep 16, 2026. Thank you for your business.
Balance
- Invoice total
- $472.42
- Paid to date
- $472.42
- Balance due
- $0
- Terms
- Net 45 · due Sep 16, 2026
Payment history
- ACH transfer$472.42Aug 28, 2026 · PAY-5408