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Invoicing
INV-2425Paid
Clearpoint Bowling Center
Service Call — Exterior Lighting Repair, Clearpoint Bowling Center
$683
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-2425
PAID
Bill to
Clearpoint Bowling Center
Bethany Sandoval
8839 Egret Point Rd, Dunedin, FL 33963
IssuedApr 15, 2026
DueMay 30, 2026
POPO-35094
Re: Service Call — Exterior Lighting Repair, Clearpoint Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $635.54 | $635.54 |
Subtotal$635.54
Sales tax (7.50%)$47.67
Total due$683.21
Payment due by May 30, 2026. Thank you for your business.
Balance
- Invoice total
- $683.21
- Paid to date
- $683.21
- Balance due
- $0
- Terms
- Net 45 · due May 30, 2026
Payment history
- Credit card$683.21May 20, 2026 · PAY-5550