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Invoicing
INV-2722Paid

Sandpiper Residences

After-Hours Call — Lighting Circuit Down, Sandpiper Residences

$440
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-2722
PAID
Bill to
Sandpiper Residences
Marisol Jessup
2157 Brightwater Ave, Oldsmar, FL 34402
IssuedOct 14, 2025
DueNov 13, 2025
POPO-26840
Re: After-Hours Call — Lighting Circuit Down, Sandpiper Residences
DescriptionQtyRateAmount
Materials and equipment1 ea$80.87$80.87
Labor1 lot$328.32$328.32
Subtotal$409.19
Sales tax (7.50%)$30.69
Total due$439.88

Payment due by Nov 13, 2025. Thank you for your business.

Balance

Invoice total
$439.88
Paid to date
$439.88
Balance due
$0
Terms
Net 30 · due Nov 13, 2025

Payment history

  • ACH transfer$439.88
    Nov 7, 2025 · PAY-5838

Linked records

Customer
Sandpiper Residences
JOB-1897
After-Hours Call — Lighting Circuit Down, Sandpiper Residences