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Invoicing
INV-2425Paid

Osprey Landing Bowling Center

Service Call — GFCI Replacement, Osprey Landing Bowling Center

$580
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-2425
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
4105 Harborlight Way, Brandon, FL 33785
IssuedAug 24, 2025
DueOct 8, 2025
POPO-55401
Re: Service Call — GFCI Replacement, Osprey Landing Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$115.44$115.44
Labor1 lot$424.51$424.51
Subtotal$539.95
Sales tax (7.50%)$40.50
Total due$580.45

Payment due by Oct 8, 2025. Thank you for your business.

Balance

Invoice total
$580.45
Paid to date
$580.45
Balance due
$0
Terms
Net 45 · due Oct 8, 2025

Payment history

  • Check$580.45
    Sep 20, 2025 · PAY-5569

Linked records

Customer
Osprey Landing Bowling Center
JOB-1504
Service Call — GFCI Replacement, Osprey Landing Bowling Center