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Invoicing
INV-2698Paid

Sandpiper Residences

After-Hours Call — Lighting Circuit Down, Sandpiper Residences

$670
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-2698
PAID
Bill to
Sandpiper Residences
Marisol Jessup
907 Fernbank Trl, Largo, FL 34201
IssuedMar 4, 2026
DueApr 3, 2026
POPO-33352
Re: After-Hours Call — Lighting Circuit Down, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$74.20$74.20
Labor1 lot$548.67$548.67
Subtotal$622.87
Sales tax (7.50%)$46.71
Total due$669.58

Payment due by Apr 3, 2026. Thank you for your business.

Balance

Invoice total
$669.58
Paid to date
$669.58
Balance due
$0
Terms
Net 30 · due Apr 3, 2026

Payment history

  • ACH transfer$669.58
    Mar 19, 2026 · PAY-5834

Linked records

Customer
Sandpiper Residences
JOB-1888
After-Hours Call — Lighting Circuit Down, Sandpiper Residences