Command Palette
Search for a command to run...
Invoicing
INV-2445Paid
Egret Point Marina
Service Call — GFCI Replacement, Egret Point Marina
$418
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-2445
PAID
Bill to
Egret Point Marina
Yolanda Whitaker
1465 Ironwood Commerce Dr, Temple Terrace, FL 34452
IssuedApr 6, 2026
DueMay 21, 2026
POPO-65233
Re: Service Call — GFCI Replacement, Egret Point Marina
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $54.33 | $54.33 |
| Labor | 1 lot | $334.50 | $334.50 |
Subtotal$388.83
Sales tax (7.50%)$29.16
Total due$417.99
Payment due by May 21, 2026. Thank you for your business.
Balance
- Invoice total
- $417.99
- Paid to date
- $417.99
- Balance due
- $0
- Terms
- Net 45 · due May 21, 2026
Payment history
- ACH transfer$417.99Apr 30, 2026 · PAY-5589