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Invoicing
INV-2475Paid

Sandpiper Bowling Center

Service Call — Exterior Lighting Repair, Sandpiper Bowling Center

$523
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-2475
PAID
Bill to
Sandpiper Bowling Center
Marcus Jessup
5495 Harborlight Way, Plant City, FL 33921
IssuedAug 1, 2025
DueSep 15, 2025
POPO-61702
Re: Service Call — Exterior Lighting Repair, Sandpiper Bowling Center
DescriptionQtyRateAmount
Materials and equipment1 ea$6.08$6.08
Labor1 lot$480.32$480.32
Subtotal$486.40
Sales tax (7.50%)$36.48
Total due$522.88

Payment due by Sep 15, 2025. Thank you for your business.

Balance

Invoice total
$522.88
Paid to date
$522.88
Balance due
$0
Terms
Net 45 · due Sep 15, 2025

Payment history

  • Check$522.88
    Sep 6, 2025 · PAY-5617

Linked records

Customer
Sandpiper Bowling Center
JOB-1569
Service Call — Exterior Lighting Repair, Sandpiper Bowling Center