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Invoicing
INV-2717Paid

Sandpiper Residences

Emergency Service Call — Breaker Trip, Sandpiper Residences

$498
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-2717
PAID
Bill to
Sandpiper Residences
Marisol Jessup
9485 Brightwater Ave, Oldsmar, FL 34554
IssuedDec 1, 2024
DueDec 31, 2024
POPO-96312
Re: Emergency Service Call — Breaker Trip, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$85.06$85.06
Labor1 lot$377.89$377.89
Subtotal$462.95
Sales tax (7.50%)$34.72
Total due$497.67

Payment due by Dec 31, 2024. Thank you for your business.

Balance

Invoice total
$497.67
Paid to date
$497.67
Balance due
$0
Terms
Net 30 · due Dec 31, 2024

Payment history

  • ACH transfer$497.67
    Dec 24, 2024 · PAY-5833

Linked records

Customer
Sandpiper Residences
JOB-1892
Emergency Service Call — Breaker Trip, Sandpiper Residences