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Invoicing
INV-2399Paid

Lakemont Business Park

Service Call — Exterior Lighting Repair, Lakemont Business Park

$734
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
Lakemont Business Park
Colette Okafor
2318 Whitecap Ter, Clearwater, FL 33677
IssuedAug 7, 2025
DueSep 21, 2025
POPO-34052
Re: Service Call — Exterior Lighting Repair, Lakemont Business Park
DescriptionQtyRateAmount
Materials and equipment1 ea$66.88$66.88
Labor1 lot$616.05$616.05
Subtotal$682.93
Sales tax (7.50%)$51.22
Total due$734.15

Payment due by Sep 21, 2025. Thank you for your business.

Balance

Invoice total
$734.15
Paid to date
$734.15
Balance due
$0
Terms
Net 45 · due Sep 21, 2025

Payment history

  • Check$734.15
    Oct 26, 2025 · PAY-5543

Linked records

Customer
Lakemont Business Park
JOB-1465
Service Call — Exterior Lighting Repair, Lakemont Business Park