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Invoicing
INV-2489Paid

Sable Ridge Marina

Troubleshoot — Flickering Lights, Sable Ridge Marina

$824
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-2489
PAID
Bill to
Sable Ridge Marina
Silas Dunmore
7886 Copperfield Row, Dunedin, FL 33928
IssuedNov 16, 2025
DueDec 31, 2025
POPO-31383
Re: Troubleshoot — Flickering Lights, Sable Ridge Marina
DescriptionQtyRateAmount
Materials and equipment1 ea$122.34$122.34
Labor1 lot$643.81$643.81
Subtotal$766.15
Sales tax (7.50%)$57.46
Total due$823.61

Payment due by Dec 31, 2025. Thank you for your business.

Balance

Invoice total
$823.61
Paid to date
$823.61
Balance due
$0
Terms
Net 45 · due Dec 31, 2025

Payment history

  • ACH transfer$823.61
    Dec 12, 2025 · PAY-5629

Linked records

Customer
Sable Ridge Marina
JOB-1588
Troubleshoot — Flickering Lights, Sable Ridge Marina