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Invoicing
INV-2402Paid

Osprey Landing Bowling Center

Troubleshoot — Intermittent Power Loss, Osprey Landing Bowling Center

$875
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-2402
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
7351 Sable Ridge Blvd, Safety Harbor, FL 34020
IssuedApr 11, 2026
DueMay 26, 2026
POPO-40276
Re: Troubleshoot — Intermittent Power Loss, Osprey Landing Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 lot$704$704
Subtotal$813.75
Sales tax (7.50%)$61.03
Total due$874.78

Payment due by May 26, 2026. Thank you for your business.

Balance

Invoice total
$874.78
Paid to date
$874.78
Balance due
$0
Terms
Net 45 · due May 26, 2026

Payment history

  • Credit card$874.78
    May 6, 2026 · PAY-5527

Linked records

Customer
Osprey Landing Bowling Center
JOB-1460
Troubleshoot — Intermittent Power Loss, Osprey Landing Bowling Center