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Invoicing
INV-2335Paid

Osprey Landing Marina

After-Hours Call — Lighting Circuit Down, Osprey Landing Marina

$585
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-2335
PAID
Bill to
Osprey Landing Marina
Tessa Castellanos
4510 Brightwater Ave, Temple Terrace, FL 33850
IssuedFeb 19, 2025
DueApr 5, 2025
POPO-10202
Re: After-Hours Call — Lighting Circuit Down, Osprey Landing Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$122.60$122.60
Labor1 lot$421.26$421.26
Subtotal$543.86
Sales tax (7.50%)$40.79
Total due$584.65

Payment due by Apr 5, 2025. Thank you for your business.

Balance

Invoice total
$584.65
Paid to date
$584.65
Balance due
$0
Terms
Net 45 · due Apr 5, 2025

Payment history

  • Credit card$584.65
    Mar 17, 2025 · PAY-5479

Linked records

Customer
Osprey Landing Marina
JOB-1373
After-Hours Call — Lighting Circuit Down, Osprey Landing Marina