3

Command Palette

Search for a command to run...

Invoicing
INV-2687Paid

Sandpiper Residences

Troubleshoot — Nuisance Breaker Tripping, Sandpiper Residences

$1,151
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-2687
PAID
Bill to
Sandpiper Residences
Marisol Jessup
9485 Brightwater Ave, Oldsmar, FL 34554
IssuedFeb 16, 2026
DueMar 18, 2026
POPO-80537
Re: Troubleshoot — Nuisance Breaker Tripping, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$132.58$132.58
Labor1 lot$938.28$938.28
Subtotal$1,070.86
Sales tax (7.50%)$80.31
Total due$1,151.17

Payment due by Mar 18, 2026. Thank you for your business.

Balance

Invoice total
$1,151.17
Paid to date
$1,151.17
Balance due
$0
Terms
Net 30 · due Mar 18, 2026

Payment history

  • Credit card$1,151.17
    Jun 14, 2026 · PAY-5823

Linked records

Customer
Sandpiper Residences
JOB-1872
Troubleshoot — Nuisance Breaker Tripping, Sandpiper Residences