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Invoicing
INV-2331Paid
Osprey Landing Marina
Troubleshoot — Voltage Drop on Unit 4 Feeder, Osprey Landing Marina
$802
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-2331
PAID
Bill to
Osprey Landing Marina
Tessa Castellanos
8964 Kingfisher Ln, Clearwater, FL 34104
IssuedNov 23, 2025
DueJan 7, 2026
POPO-60531
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Osprey Landing Marina
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $45.94 | $45.94 |
| Labor | 1 lot | $700.19 | $700.19 |
Subtotal$746.13
Sales tax (7.50%)$55.96
Total due$802.09
Payment due by Jan 7, 2026. Thank you for your business.
Balance
- Invoice total
- $802.09
- Paid to date
- $802.09
- Balance due
- $0
- Terms
- Net 45 · due Jan 7, 2026
Payment history
- ACH transfer$802.09Dec 30, 2025 · PAY-5462