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Invoicing
INV-2399Paid

Osprey Landing Bowling Center

Troubleshoot — Flickering Lights, Osprey Landing Bowling Center

$814
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-2399
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
9555 Silverbrook Path, Tampa, FL 34438
IssuedJun 21, 2026
DueAug 5, 2026
POPO-88894
Re: Troubleshoot — Flickering Lights, Osprey Landing Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$91.61$91.61
Labor1 lot$665.28$665.28
Subtotal$756.89
Sales tax (7.50%)$56.77
Total due$813.66

Payment due by Aug 5, 2026. Thank you for your business.

Balance

Invoice total
$813.66
Paid to date
$813.66
Balance due
$0
Terms
Net 45 · due Aug 5, 2026

Payment history

  • Check$813.66
    Jul 21, 2026 · PAY-5524

Linked records

Customer
Osprey Landing Bowling Center
JOB-1456
Troubleshoot — Flickering Lights, Osprey Landing Bowling Center