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Invoicing
INV-2550Paid

Cypress Point Veterinary Clinic

Troubleshoot — Intermittent Power Loss, Cypress Point Veterinary Clinic

$588
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-2550
PAID
Bill to
Cypress Point Veterinary Clinic
Junia Cardoza
1141 Kingfisher Ln, Tampa, FL 34147
IssuedJul 1, 2025
DueAug 15, 2025
POPO-63013
Re: Troubleshoot — Intermittent Power Loss, Cypress Point Veterinary Clinic
DescriptionQtyRateAmount
Materials and equipment1 ea$60.46$60.46
Labor1 lot$486.94$486.94
Subtotal$547.40
Sales tax (7.50%)$41.06
Total due$588.46

Payment due by Aug 15, 2025. Thank you for your business.

Balance

Invoice total
$588.46
Paid to date
$588.46
Balance due
$0
Terms
Net 45 · due Aug 15, 2025

Payment history

  • ACH transfer$588.46
    Sep 16, 2025 · PAY-5690

Linked records

Customer
Cypress Point Veterinary Clinic
JOB-1670
Troubleshoot — Intermittent Power Loss, Cypress Point Veterinary Clinic