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Invoicing
INV-2394Paid

Lakemont Business Park

Service Call — Exterior Lighting Repair, Lakemont Business Park

$377
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-2394
PAID
Bill to
Lakemont Business Park
Colette Okafor
2852 Brightwater Ave, Wesley Chapel, FL 34154
IssuedJun 9, 2025
DueJul 24, 2025
POPO-51133
Re: Service Call — Exterior Lighting Repair, Lakemont Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$68.82$68.82
Labor1 lot$281.84$281.84
Subtotal$350.66
Sales tax (7.50%)$26.30
Total due$376.96

Payment due by Jul 24, 2025. Thank you for your business.

Balance

Invoice total
$376.96
Paid to date
$376.96
Balance due
$0
Terms
Net 45 · due Jul 24, 2025

Payment history

  • Check$376.96
    Jul 12, 2025 · PAY-5538

Linked records

Customer
Lakemont Business Park
JOB-1457
Service Call — Exterior Lighting Repair, Lakemont Business Park