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Invoicing
INV-2329Paid

Brightwater Business Park

Service Call — Exterior Lighting Repair, Brightwater Business Park

$857
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-2329
PAID
Bill to
Brightwater Business Park
Priya Kirkland
370 Stonegate Cir, Safety Harbor, FL 34575
IssuedApr 19, 2025
DueJun 3, 2025
POPO-28908
Re: Service Call — Exterior Lighting Repair, Brightwater Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$97.19$97.19
Labor1 lot$699.89$699.89
Subtotal$797.08
Sales tax (7.50%)$59.78
Total due$856.86

Payment due by Jun 3, 2025. Thank you for your business.

Balance

Invoice total
$856.86
Paid to date
$856.86
Balance due
$0
Terms
Net 45 · due Jun 3, 2025

Payment history

  • ACH transfer$856.86
    May 30, 2025 · PAY-5460

Linked records

Customer
Brightwater Business Park
JOB-1357
Service Call — Exterior Lighting Repair, Brightwater Business Park