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Invoicing
INV-2700Paid

Sandpiper Residences

After-Hours Call — Lighting Circuit Down, Sandpiper Residences

$621
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-2700
PAID
Bill to
Sandpiper Residences
Marisol Jessup
2157 Brightwater Ave, Oldsmar, FL 34402
IssuedJun 5, 2025
DueJul 5, 2025
POPO-20166
Re: After-Hours Call — Lighting Circuit Down, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$508.02$508.02
Subtotal$578.03
Sales tax (7.50%)$43.35
Total due$621.38

Payment due by Jul 5, 2025. Thank you for your business.

Balance

Invoice total
$621.38
Paid to date
$621.38
Balance due
$0
Terms
Net 30 · due Jul 5, 2025

Payment history

  • ACH transfer$621.38
    Jul 7, 2025 · PAY-5836

Linked records

Customer
Sandpiper Residences
JOB-1890
After-Hours Call — Lighting Circuit Down, Sandpiper Residences