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Invoicing
INV-2421Paid

Cypress Point Charter Academy

Service Call — Dead Outlets in Unit 4, Cypress Point Charter Academy

$563
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-2421
PAID
Bill to
Cypress Point Charter Academy
Priya Delacroix
476 Clearpoint Sq, Palm Harbor, FL 33826
IssuedFeb 9, 2026
DueMar 26, 2026
POPO-18295
Re: Service Call — Dead Outlets in Unit 4, Cypress Point Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$84.11$84.11
Labor1 lot$439.41$439.41
Subtotal$523.52
Sales tax (7.50%)$39.26
Total due$562.78

Payment due by Mar 26, 2026. Thank you for your business.

Balance

Invoice total
$562.78
Paid to date
$562.78
Balance due
$0
Terms
Net 45 · due Mar 26, 2026

Payment history

  • ACH transfer$562.78
    Mar 9, 2026 · PAY-5565

Linked records

Customer
Cypress Point Charter Academy
JOB-1500
Service Call — Dead Outlets in Unit 4, Cypress Point Charter Academy