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Invoicing
INV-2528Paid

Cypress Point Veterinary Clinic

After-Hours Call — Lighting Circuit Down, Cypress Point Veterinary Clinic

$684
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-2528
PAID
Bill to
Cypress Point Veterinary Clinic
Junia Cardoza
1141 Kingfisher Ln, Tampa, FL 34147
IssuedJun 25, 2026
DueAug 9, 2026
POPO-98230
Re: After-Hours Call — Lighting Circuit Down, Cypress Point Veterinary Clinic
DescriptionQtyRateAmount
Materials and equipment1 ea$119.55$119.55
Labor1 lot$517.01$517.01
Subtotal$636.56
Sales tax (7.50%)$47.74
Total due$684.30

Payment due by Aug 9, 2026. Thank you for your business.

Balance

Invoice total
$684.30
Paid to date
$684.30
Balance due
$0
Terms
Net 45 · due Aug 9, 2026

Payment history

  • ACH transfer$684.30
    Jul 19, 2026 · PAY-5649

Linked records

Customer
Cypress Point Veterinary Clinic
JOB-1630
After-Hours Call — Lighting Circuit Down, Cypress Point Veterinary Clinic