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Invoicing
INV-2277Paid
Riverside School District
Service Call — Dead Outlets in Clubhouse, Riverside School District
$709
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-2277
PAID
Bill to
Riverside School District
Theo Delacroix
6544 Egret Point Rd, Oldsmar, FL 34639
IssuedSep 16, 2025
DueOct 31, 2025
POPO-69041
Re: Service Call — Dead Outlets in Clubhouse, Riverside School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $102.23 | $102.23 |
| Labor | 1 lot | $557.57 | $557.57 |
Subtotal$659.80
Sales tax (7.50%)$49.49
Total due$709.29
Payment due by Oct 31, 2025. Thank you for your business.
Balance
- Invoice total
- $709.29
- Paid to date
- $709.29
- Balance due
- $0
- Terms
- Net 45 · due Oct 31, 2025
Payment history
- Check$709.29Jan 16, 2026 · PAY-5414