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Invoicing
INV-2686Paid

Marsh Landing Townhomes

After-Hours Call — Lighting Circuit Down, Marsh Landing Townhomes

$674
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-2686
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
5539 Brightwater Ave, St. Petersburg, FL 33647
IssuedFeb 9, 2025
DueMar 11, 2025
POPO-23276
Re: After-Hours Call — Lighting Circuit Down, Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$60.19$60.19
Labor1 lot$566.81$566.81
Subtotal$627
Sales tax (7.50%)$47.03
Total due$674.03

Payment due by Mar 11, 2025. Thank you for your business.

Balance

Invoice total
$674.03
Paid to date
$674.03
Balance due
$0
Terms
Net 30 · due Mar 11, 2025

Payment history

  • ACH transfer$674.03
    Feb 28, 2025 · PAY-5803

Linked records

Customer
Marsh Landing Townhomes
JOB-1853
After-Hours Call — Lighting Circuit Down, Marsh Landing Townhomes