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Invoicing
INV-2347Paid
Cypress Point Retail Plaza
Troubleshoot — Voltage Drop on Front Office Feeder, Cypress Point Retail Plaza
$1,080
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-2347
PAID
Bill to
Cypress Point Retail Plaza
Arturo Underhill
2656 Marsh Landing Pkwy, Safety Harbor, FL 34349
IssuedJun 18, 2025
DueAug 2, 2025
POPO-65373
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Cypress Point Retail Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $205.65 | $205.65 |
| Labor | 1 lot | $799.08 | $799.08 |
Subtotal$1,004.73
Sales tax (7.50%)$75.36
Total due$1,080.09
Payment due by Aug 2, 2025. Thank you for your business.
Balance
- Invoice total
- $1,080.09
- Paid to date
- $1,080.09
- Balance due
- $0
- Terms
- Net 45 · due Aug 2, 2025
Payment history
- Credit card$1,080.09Jul 16, 2025 · PAY-5491