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Invoicing
INV-2689Paid

Sandpiper Residences

Emergency Service Call — Breaker Trip, Sandpiper Residences

$439
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-2689
PAID
Bill to
Sandpiper Residences
Marisol Jessup
2157 Brightwater Ave, Oldsmar, FL 34402
IssuedMay 23, 2026
DueJun 22, 2026
POPO-92463
Re: Emergency Service Call — Breaker Trip, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$91.29$91.29
Labor1 lot$317.44$317.44
Subtotal$408.73
Sales tax (7.50%)$30.65
Total due$439.38

Payment due by Jun 22, 2026. Thank you for your business.

Balance

Invoice total
$439.38
Paid to date
$439.38
Balance due
$0
Terms
Net 30 · due Jun 22, 2026

Payment history

  • ACH transfer$439.38
    Jun 10, 2026 · PAY-5825

Linked records

Customer
Sandpiper Residences
JOB-1876
Emergency Service Call — Breaker Trip, Sandpiper Residences