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Invoicing
INV-2472Paid
Sandpiper Bowling Center
Troubleshoot — Nuisance Breaker Tripping, Sandpiper Bowling Center
$901
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-2472
PAID
Bill to
Sandpiper Bowling Center
Marcus Jessup
5495 Harborlight Way, Plant City, FL 33921
IssuedApr 19, 2025
DueJun 3, 2025
POPO-19890
Re: Troubleshoot — Nuisance Breaker Tripping, Sandpiper Bowling Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $84.43 | $84.43 |
| Labor | 1 lot | $753.97 | $753.97 |
Subtotal$838.40
Sales tax (7.50%)$62.88
Total due$901.28
Payment due by Jun 3, 2025. Thank you for your business.
Balance
- Invoice total
- $901.28
- Paid to date
- $901.28
- Balance due
- $0
- Terms
- Net 45 · due Jun 3, 2025
Payment history
- ACH transfer$901.28Sep 1, 2025 · PAY-5614