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Invoicing
INV-2427Paid
Clearpoint Bowling Center
Service Call — Exterior Lighting Repair, Clearpoint Bowling Center
$691
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-2427
PAID
Bill to
Clearpoint Bowling Center
Bethany Sandoval
2818 Lakemont Loop, Clearwater, FL 34502
IssuedAug 1, 2025
DueSep 15, 2025
POPO-12121
Re: Service Call — Exterior Lighting Repair, Clearpoint Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $642.87 | $642.87 |
Subtotal$642.87
Sales tax (7.50%)$48.21
Total due$691.08
Payment due by Sep 15, 2025. Thank you for your business.
Balance
- Invoice total
- $691.08
- Paid to date
- $691.08
- Balance due
- $0
- Terms
- Net 45 · due Sep 15, 2025
Payment history
- ACH transfer$691.08Sep 1, 2025 · PAY-5552