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Invoicing
INV-2409Paid

Oakfield Property Group

Service Call — Exterior Lighting Repair, Oakfield Property Group

$671
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-2409
PAID
Bill to
Oakfield Property Group
Priya Castellanos
9717 Sable Ridge Blvd, Brandon, FL 34043
IssuedMar 6, 2026
DueApr 20, 2026
POPO-20241
Re: Service Call — Exterior Lighting Repair, Oakfield Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$66.88$66.88
Labor1 lot$557.48$557.48
Subtotal$624.36
Sales tax (7.50%)$46.83
Total due$671.19

Payment due by Apr 20, 2026. Thank you for your business.

Balance

Invoice total
$671.19
Paid to date
$671.19
Balance due
$0
Terms
Net 45 · due Apr 20, 2026

Payment history

  • Check$671.19
    Apr 9, 2026 · PAY-5534

Linked records

Customer
Oakfield Property Group
JOB-1469
Service Call — Exterior Lighting Repair, Oakfield Property Group