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Invoicing
INV-2424Paid

Osprey Landing Bowling Center

Emergency Service Call — Breaker Trip, Osprey Landing Bowling Center

$628
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-2424
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
4878 Sawgrass Reach Dr, Dunedin, FL 34072
IssuedApr 29, 2025
DueJun 13, 2025
POPO-28653
Re: Emergency Service Call — Breaker Trip, Osprey Landing Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$74.36$74.36
Labor1 lot$509.71$509.71
Subtotal$584.07
Sales tax (7.50%)$43.81
Total due$627.88

Payment due by Jun 13, 2025. Thank you for your business.

Balance

Invoice total
$627.88
Paid to date
$627.88
Balance due
$0
Terms
Net 45 · due Jun 13, 2025

Payment history

  • ACH transfer$627.88
    Jun 16, 2025 · PAY-5568

Linked records

Customer
Osprey Landing Bowling Center
JOB-1503
Emergency Service Call — Breaker Trip, Osprey Landing Bowling Center