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Invoicing
INV-2699Paid
Marsh Landing Townhomes
Troubleshoot — Intermittent Power Loss, Marsh Landing Townhomes
$741
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2699
PAID
Bill to
Marsh Landing Townhomes
Desmond Whitaker
6518 Copperfield Row, Seminole, FL 33838
IssuedApr 24, 2026
DueMay 24, 2026
POPO-27304
Re: Troubleshoot — Intermittent Power Loss, Marsh Landing Townhomes
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $102.33 | $102.33 |
| Labor | 1 lot | $586.92 | $586.92 |
Subtotal$689.25
Sales tax (7.50%)$51.69
Total due$740.94
Payment due by May 24, 2026. Thank you for your business.
Balance
- Invoice total
- $740.94
- Paid to date
- $740.94
- Balance due
- $0
- Terms
- Net 30 · due May 24, 2026
Payment history
- ACH transfer$740.94May 25, 2026 · PAY-5816