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Invoicing
INV-2414Paid
Sandpiper Senior Living
Emergency Service Call — Breaker Trip, Sandpiper Senior Living
$310
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2414
PAID
Bill to
Sandpiper Senior Living
Reuben Cardoza
7344 Lakemont Loop, Dunedin, FL 33743
IssuedJan 15, 2025
DueMar 1, 2025
POPO-22020
Re: Emergency Service Call — Breaker Trip, Sandpiper Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $53.92 | $53.92 |
| Labor | 1 lot | $234.68 | $234.68 |
Subtotal$288.60
Sales tax (7.50%)$21.65
Total due$310.25
Payment due by Mar 1, 2025. Thank you for your business.
Balance
- Invoice total
- $310.25
- Paid to date
- $310.25
- Balance due
- $0
- Terms
- Net 45 · due Mar 1, 2025
Payment history
- Check$310.25May 30, 2025 · PAY-5558