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Invoicing
INV-2529Paid

Cypress Point Veterinary Clinic

Emergency Service Call — Breaker Trip, Cypress Point Veterinary Clinic

$507
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-2529
PAID
Bill to
Cypress Point Veterinary Clinic
Junia Cardoza
4798 Pinecrest Commons, Oldsmar, FL 33915
IssuedSep 26, 2025
DueNov 10, 2025
POPO-95199
Re: Emergency Service Call — Breaker Trip, Cypress Point Veterinary Clinic
DescriptionQtyRateAmount
Materials and equipment1 ea$63.01$63.01
Labor1 lot$408.53$408.53
Subtotal$471.54
Sales tax (7.50%)$35.37
Total due$506.91

Payment due by Nov 10, 2025. Thank you for your business.

Balance

Invoice total
$506.91
Paid to date
$506.91
Balance due
$0
Terms
Net 45 · due Nov 10, 2025

Payment history

  • Check$506.91
    Nov 1, 2025 · PAY-5650

Linked records

Customer
Cypress Point Veterinary Clinic
JOB-1631
Emergency Service Call — Breaker Trip, Cypress Point Veterinary Clinic