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Invoicing
INV-2693Paid

Sandpiper Residences

Service Call — Dead Outlets in Front Office, Sandpiper Residences

$585
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
Sandpiper Residences
Marisol Jessup
9384 Stonegate Cir, Brandon, FL 33906
IssuedSep 16, 2023
DueOct 16, 2023
POPO-27416
Re: Service Call — Dead Outlets in Front Office, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$105.90$105.90
Labor1 lot$438.53$438.53
Subtotal$544.43
Sales tax (7.50%)$40.83
Total due$585.26

Payment due by Oct 16, 2023. Thank you for your business.

Balance

Invoice total
$585.26
Paid to date
$585.26
Balance due
$0
Terms
Net 30 · due Oct 16, 2023

Payment history

  • ACH transfer$585.26
    Oct 14, 2023 · PAY-5829

Linked records

Customer
Sandpiper Residences
JOB-1881
Service Call — Dead Outlets in Front Office, Sandpiper Residences