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Invoicing
INV-2695Paid

Sandpiper Residences

Service Call — Exterior Lighting Repair, Sandpiper Residences

$509
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-2695
PAID
Bill to
Sandpiper Residences
Marisol Jessup
9384 Stonegate Cir, Brandon, FL 33906
IssuedJun 20, 2026
DueJul 20, 2026
POPO-50306
Re: Service Call — Exterior Lighting Repair, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$53.92$53.92
Labor1 lot$419.81$419.81
Subtotal$473.73
Sales tax (7.50%)$35.53
Total due$509.26

Payment due by Jul 20, 2026. Thank you for your business.

Balance

Invoice total
$509.26
Paid to date
$509.26
Balance due
$0
Terms
Net 30 · due Jul 20, 2026

Payment history

  • Check$509.26
    Jul 12, 2026 · PAY-5831

Linked records

Customer
Sandpiper Residences
JOB-1884
Service Call — Exterior Lighting Repair, Sandpiper Residences