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Invoicing
INV-2311Paid

Sandpiper Business Park

Service Call — Exterior Lighting Repair, Sandpiper Business Park

$487
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2311
PAID
Bill to
Sandpiper Business Park
Tessa Sandoval
5974 Lakemont Loop, Clearwater, FL 34533
IssuedJun 15, 2022
DueJul 30, 2022
POPO-67236
Re: Service Call — Exterior Lighting Repair, Sandpiper Business Park
DescriptionQtyRateAmount
Labor1 lot$452.70$452.70
Subtotal$452.70
Sales tax (7.50%)$33.95
Total due$486.65

Payment due by Jul 30, 2022. Thank you for your business.

Balance

Invoice total
$486.65
Paid to date
$486.65
Balance due
$0
Terms
Net 45 · due Jul 30, 2022

Payment history

  • ACH transfer$486.65
    Jul 23, 2022 · PAY-5443

Linked records

Customer
Sandpiper Business Park
JOB-1337
Service Call — Exterior Lighting Repair, Sandpiper Business Park