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Invoicing
INV-2415Paid

Cypress Point Charter Academy

Service Call — GFCI Replacement, Cypress Point Charter Academy

$659
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-2415
PAID
Bill to
Cypress Point Charter Academy
Priya Delacroix
4555 Ironwood Commerce Dr, St. Petersburg, FL 34453
IssuedNov 21, 2025
DueJan 5, 2026
POPO-93686
Re: Service Call — GFCI Replacement, Cypress Point Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$68.78$68.78
Labor1 lot$544$544
Subtotal$612.78
Sales tax (7.50%)$45.96
Total due$658.74

Payment due by Jan 5, 2026. Thank you for your business.

Balance

Invoice total
$658.74
Paid to date
$658.74
Balance due
$0
Terms
Net 45 · due Jan 5, 2026

Payment history

  • Check$658.74
    Jan 3, 2026 · PAY-5559

Linked records

Customer
Cypress Point Charter Academy
JOB-1493
Service Call — GFCI Replacement, Cypress Point Charter Academy