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Invoicing
INV-2419Paid

Cypress Point Charter Academy

Service Call — Dead Outlets in Clubhouse, Cypress Point Charter Academy

$407
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-2419
PAID
Bill to
Cypress Point Charter Academy
Priya Delacroix
4555 Ironwood Commerce Dr, St. Petersburg, FL 34453
IssuedFeb 1, 2026
DueMar 18, 2026
POPO-59328
Re: Service Call — Dead Outlets in Clubhouse, Cypress Point Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$35.89$35.89
Labor1 lot$342.45$342.45
Subtotal$378.34
Sales tax (7.50%)$28.38
Total due$406.72

Payment due by Mar 18, 2026. Thank you for your business.

Balance

Invoice total
$406.72
Paid to date
$406.72
Balance due
$0
Terms
Net 45 · due Mar 18, 2026

Payment history

  • ACH transfer$406.72
    Mar 20, 2026 · PAY-5563

Linked records

Customer
Cypress Point Charter Academy
JOB-1498
Service Call — Dead Outlets in Clubhouse, Cypress Point Charter Academy