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Invoicing
INV-2449Paid
Egret Point Marina
Service Call — Dead Outlets in Clubhouse, Egret Point Marina
$651
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-2449
PAID
Bill to
Egret Point Marina
Yolanda Whitaker
1465 Ironwood Commerce Dr, Temple Terrace, FL 34452
IssuedJun 14, 2026
DueJul 29, 2026
POPO-81350
Re: Service Call — Dead Outlets in Clubhouse, Egret Point Marina
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $84.11 | $84.11 |
| Labor | 1 lot | $521.74 | $521.74 |
Subtotal$605.85
Sales tax (7.50%)$45.44
Total due$651.29
Payment due by Jul 29, 2026. Thank you for your business.
Balance
- Invoice total
- $651.29
- Paid to date
- $651.29
- Balance due
- $0
- Terms
- Net 45 · due Jul 29, 2026
Payment history
- Check$651.29Jul 12, 2026 · PAY-5574
