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Invoicing
INV-2693Paid

Marsh Landing Townhomes

Service Call — Exterior Lighting Repair, Marsh Landing Townhomes

$668
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-2693
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
5539 Brightwater Ave, St. Petersburg, FL 33647
IssuedApr 11, 2025
DueMay 11, 2025
POPO-95043
Re: Service Call — Exterior Lighting Repair, Marsh Landing Townhomes
DescriptionQtyRateAmount
Materials and equipment1 ea$108.79$108.79
Labor1 lot$512.92$512.92
Subtotal$621.71
Sales tax (7.50%)$46.63
Total due$668.34

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

Balance

Invoice total
$668.34
Paid to date
$668.34
Balance due
$0
Terms
Net 30 · due May 11, 2025

Payment history

  • Check$668.34
    May 10, 2025 · PAY-5810

Linked records

Customer
Marsh Landing Townhomes
JOB-1861
Service Call — Exterior Lighting Repair, Marsh Landing Townhomes