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Invoicing
INV-2441Paid

Egret Point Marina

Emergency Service Call — Breaker Trip, Egret Point Marina

$594
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-2441
PAID
Bill to
Egret Point Marina
Yolanda Whitaker
1604 Lakemont Loop, Wesley Chapel, FL 33683
IssuedFeb 5, 2024
DueMar 21, 2024
POPO-43656
Re: Emergency Service Call — Breaker Trip, Egret Point Marina
DescriptionQtyRateAmount
Labor1 lot$552.51$552.51
Subtotal$552.51
Sales tax (7.50%)$41.44
Total due$593.95

Payment due by Mar 21, 2024. Thank you for your business.

Balance

Invoice total
$593.95
Paid to date
$593.95
Balance due
$0
Terms
Net 45 · due Mar 21, 2024

Payment history

  • Check$593.95
    May 7, 2024 · PAY-5585

Linked records

Customer
Egret Point Marina
JOB-1529
Emergency Service Call — Breaker Trip, Egret Point Marina