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Invoicing
INV-2470Paid

Sandpiper Bowling Center

Service Call — Dead Outlets in Clubhouse, Sandpiper Bowling Center

$438
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-2470
PAID
Bill to
Sandpiper Bowling Center
Marcus Jessup
5495 Harborlight Way, Plant City, FL 33921
IssuedNov 15, 2025
DueDec 30, 2025
POPO-41816
Re: Service Call — Dead Outlets in Clubhouse, Sandpiper Bowling Center
DescriptionQtyRateAmount
Labor1 lot$407.85$407.85
Subtotal$407.85
Sales tax (7.50%)$30.59
Total due$438.44

Payment due by Dec 30, 2025. Thank you for your business.

Balance

Invoice total
$438.44
Paid to date
$438.44
Balance due
$0
Terms
Net 45 · due Dec 30, 2025

Payment history

  • ACH transfer$438.44
    Dec 26, 2025 · PAY-5612

Linked records

Customer
Sandpiper Bowling Center
JOB-1564
Service Call — Dead Outlets in Clubhouse, Sandpiper Bowling Center