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Invoicing
INV-2480Overdue
Sable Ridge Marina
Emergency Service Call — Breaker Trip, Sable Ridge Marina
$492
$492 outstanding
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-2480
OVERDUE — 102 DAYS
Bill to
Sable Ridge Marina
Silas Dunmore
3607 Heron Cove Ct, Riverview, FL 33645
IssuedJun 16, 2026
DueJul 31, 2026
POPO-27547
Re: Emergency Service Call — Breaker Trip, Sable Ridge Marina
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $457.66 | $457.66 |
Subtotal$457.66
Sales tax (7.50%)$34.32
Total due$491.98
Payment due by Jul 31, 2026. Thank you for your business.
Balance
- Invoice total
- $491.98
- Paid to date
- $0
- Balance due
- $491.98
- Terms
- Net 45 · due Jul 31, 2026
Payment history
No payments recorded yet — balance outstanding.