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Invoicing
INV-2426Paid

Osprey Landing Bowling Center

After-Hours Call — Lighting Circuit Down, Osprey Landing Bowling Center

$635
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-2426
PAID
Bill to
Osprey Landing Bowling Center
Grant Hollingsworth
7351 Sable Ridge Blvd, Safety Harbor, FL 34020
IssuedSep 29, 2025
DueNov 13, 2025
POPO-84880
Re: After-Hours Call — Lighting Circuit Down, Osprey Landing Bowling Center
DescriptionQtyRateAmount
Labor1 lot$590.72$590.72
Subtotal$590.72
Sales tax (7.50%)$44.30
Total due$635.02

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

Balance

Invoice total
$635.02
Paid to date
$635.02
Balance due
$0
Terms
Net 45 · due Nov 13, 2025

Payment history

  • ACH transfer$635.02
    Oct 26, 2025 · PAY-5570

Linked records

Customer
Osprey Landing Bowling Center
JOB-1505
After-Hours Call — Lighting Circuit Down, Osprey Landing Bowling Center