Command Palette
Search for a command to run...
Invoicing
INV-2307Paid
Sandpiper Business Park
Troubleshoot — Intermittent Power Loss, Sandpiper Business Park
$1,038
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-2307
PAID
Bill to
Sandpiper Business Park
Tessa Sandoval
5974 Lakemont Loop, Clearwater, FL 34533
IssuedAug 24, 2025
DueOct 8, 2025
POPO-79353
Re: Troubleshoot — Intermittent Power Loss, Sandpiper Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $114.70 | $114.70 |
| Labor | 1 lot | $851.22 | $851.22 |
Subtotal$965.92
Sales tax (7.50%)$72.44
Total due$1,038.36
Payment due by Oct 8, 2025. Thank you for your business.
Balance
- Invoice total
- $1,038.36
- Paid to date
- $1,038.36
- Balance due
- $0
- Terms
- Net 45 · due Oct 8, 2025
Payment history
- Check$1,038.36Sep 20, 2025 · PAY-5439