2

Command Palette

Search for a command to run...

Invoicing
INV-2398Paid

Osprey Landing Bowling Center

Troubleshoot — Intermittent Power Loss, Osprey Landing Bowling Center

$920
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-2398
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
9555 Silverbrook Path, Tampa, FL 34438
IssuedAug 19, 2025
DueOct 3, 2025
POPO-74842
Re: Troubleshoot — Intermittent Power Loss, Osprey Landing Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$190.80$190.80
Labor1 lot$664.63$664.63
Subtotal$855.43
Sales tax (7.50%)$64.16
Total due$919.59

Payment due by Oct 3, 2025. Thank you for your business.

Balance

Invoice total
$919.59
Paid to date
$919.59
Balance due
$0
Terms
Net 45 · due Oct 3, 2025

Payment history

  • Check$919.59
    Sep 24, 2025 · PAY-5523

Linked records

Customer
Osprey Landing Bowling Center
JOB-1455
Troubleshoot — Intermittent Power Loss, Osprey Landing Bowling Center