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Invoicing
INV-2448Paid

Egret Point Marina

Service Call — Exterior Lighting Repair, Egret Point Marina

$706
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-2448
PAID
Bill to
Egret Point Marina
Yolanda Whitaker
1604 Lakemont Loop, Wesley Chapel, FL 33683
IssuedJun 9, 2025
DueJul 24, 2025
POPO-85039
Re: Service Call — Exterior Lighting Repair, Egret Point Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$114.79$114.79
Labor1 lot$542.08$542.08
Subtotal$656.87
Sales tax (7.50%)$49.26
Total due$706.13

Payment due by Jul 24, 2025. Thank you for your business.

Balance

Invoice total
$706.13
Paid to date
$706.13
Balance due
$0
Terms
Net 45 · due Jul 24, 2025

Payment history

  • Check$706.13
    Jul 12, 2025 · PAY-5592

Linked records

Customer
Egret Point Marina
JOB-1538
Service Call — Exterior Lighting Repair, Egret Point Marina