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Invoicing
INV-2474Paid

Sandpiper Bowling Center

Troubleshoot — Intermittent Power Loss, Sandpiper Bowling Center

$923
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-2474
PAID
Bill to
Sandpiper Bowling Center
Marcus Jessup
5495 Harborlight Way, Plant City, FL 33921
IssuedAug 9, 2025
DueSep 23, 2025
POPO-48547
Re: Troubleshoot — Intermittent Power Loss, Sandpiper Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$202.25$202.25
Labor1 lot$656.24$656.24
Subtotal$858.49
Sales tax (7.50%)$64.39
Total due$922.88

Payment due by Sep 23, 2025. Thank you for your business.

Balance

Invoice total
$922.88
Paid to date
$922.88
Balance due
$0
Terms
Net 45 · due Sep 23, 2025

Payment history

  • ACH transfer$922.88
    Nov 28, 2025 · PAY-5616

Linked records

Customer
Sandpiper Bowling Center
JOB-1568
Troubleshoot — Intermittent Power Loss, Sandpiper Bowling Center