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Invoicing
INV-2395Paid

Lakemont Business Park

Service Call — Exterior Lighting Repair, Lakemont Business Park

$689
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-2395
PAID
Bill to
Lakemont Business Park
Colette Okafor
2852 Brightwater Ave, Wesley Chapel, FL 34154
IssuedApr 30, 2025
DueJun 14, 2025
POPO-12172
Re: Service Call — Exterior Lighting Repair, Lakemont Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$85.75$85.75
Labor1 lot$555.09$555.09
Subtotal$640.84
Sales tax (7.50%)$48.06
Total due$688.90

Payment due by Jun 14, 2025. Thank you for your business.

Balance

Invoice total
$688.90
Paid to date
$688.90
Balance due
$0
Terms
Net 45 · due Jun 14, 2025

Payment history

  • ACH transfer$688.90
    May 24, 2025 · PAY-5539

Linked records

Customer
Lakemont Business Park
JOB-1458
Service Call — Exterior Lighting Repair, Lakemont Business Park