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Invoicing
INV-2420Paid

Cypress Point Charter Academy

Troubleshoot — Intermittent Power Loss, Cypress Point Charter Academy

$860
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-2420
PAID
Bill to
Cypress Point Charter Academy
Priya Delacroix
4555 Ironwood Commerce Dr, St. Petersburg, FL 34453
IssuedMar 9, 2025
DueApr 23, 2025
POPO-92290
Re: Troubleshoot — Intermittent Power Loss, Cypress Point Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$192.60$192.60
Labor1 lot$607$607
Subtotal$799.60
Sales tax (7.50%)$59.97
Total due$859.57

Payment due by Apr 23, 2025. Thank you for your business.

Balance

Invoice total
$859.57
Paid to date
$859.57
Balance due
$0
Terms
Net 45 · due Apr 23, 2025

Payment history

  • ACH transfer$859.57
    Apr 5, 2025 · PAY-5564

Linked records

Customer
Cypress Point Charter Academy
JOB-1499
Troubleshoot — Intermittent Power Loss, Cypress Point Charter Academy