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Invoicing
INV-2420Paid
Clearpoint Bowling Center
Service Upgrade — 100A Meter Main, Clearpoint Bowling Center
$4,529
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-2420
PAID
Bill to
Clearpoint Bowling Center
Bethany Sandoval
8839 Egret Point Rd, Dunedin, FL 33963
IssuedJun 11, 2025
DueJul 26, 2025
POPO-99122
Re: Service Upgrade — 100A Meter Main, Clearpoint Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,465.86 | $1,465.86 |
| Labor | 1 lot | $2,356.69 | $2,356.69 |
| Permit and inspection fees | 1 ea | $390.23 | $390.23 |
Subtotal$4,212.78
Sales tax (7.50%)$315.96
Total due$4,528.74
Payment due by Jul 26, 2025. Thank you for your business.
Balance
- Invoice total
- $4,528.74
- Paid to date
- $4,528.74
- Balance due
- $0
- Terms
- Net 45 · due Jul 26, 2025
Payment history
- Check$4,528.74Jul 25, 2025 · PAY-5545