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Invoicing
INV-2405Paid

Osprey Landing Bowling Center

Troubleshoot — Voltage Drop on Clubhouse Feeder, Osprey Landing Bowling Center

$952
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-2405
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
9555 Silverbrook Path, Tampa, FL 34438
IssuedMar 3, 2026
DueApr 17, 2026
POPO-78438
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Osprey Landing Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$171.13$171.13
Labor1 lot$714.14$714.14
Subtotal$885.27
Sales tax (7.50%)$66.39
Total due$951.66

Payment due by Apr 17, 2026. Thank you for your business.

Balance

Invoice total
$951.66
Paid to date
$951.66
Balance due
$0
Terms
Net 45 · due Apr 17, 2026

Payment history

  • ACH transfer$951.66
    Apr 6, 2026 · PAY-5530

Linked records

Customer
Osprey Landing Bowling Center
JOB-1463
Troubleshoot — Voltage Drop on Clubhouse Feeder, Osprey Landing Bowling Center