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Invoicing
INV-2487Paid

Sable Ridge Marina

After-Hours Call — Lighting Circuit Down, Sable Ridge Marina

$790
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-2487
PAID
Bill to
Sable Ridge Marina
Silas Dunmore
7886 Copperfield Row, Dunedin, FL 33928
IssuedDec 9, 2025
DueJan 23, 2026
POPO-65200
Re: After-Hours Call — Lighting Circuit Down, Sable Ridge Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$157.19$157.19
Labor1 lot$578.13$578.13
Subtotal$735.32
Sales tax (7.50%)$55.15
Total due$790.47

Payment due by Jan 23, 2026. Thank you for your business.

Balance

Invoice total
$790.47
Paid to date
$790.47
Balance due
$0
Terms
Net 45 · due Jan 23, 2026

Payment history

  • ACH transfer$790.47
    Jan 18, 2026 · PAY-5627

Linked records

Customer
Sable Ridge Marina
JOB-1585
After-Hours Call — Lighting Circuit Down, Sable Ridge Marina