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Invoicing
INV-2724Paid

Sandpiper Residences

Service Call — GFCI Replacement, Sandpiper Residences

$521
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-2724
PAID
Bill to
Sandpiper Residences
Marisol Jessup
9485 Brightwater Ave, Oldsmar, FL 34554
IssuedJun 4, 2024
DueJul 4, 2024
POPO-51550
Re: Service Call — GFCI Replacement, Sandpiper Residences
DescriptionQtyRateAmount
Labor1 lot$484.96$484.96
Subtotal$484.96
Sales tax (7.50%)$36.37
Total due$521.33

Payment due by Jul 4, 2024. Thank you for your business.

Balance

Invoice total
$521.33
Paid to date
$521.33
Balance due
$0
Terms
Net 30 · due Jul 4, 2024

Payment history

  • Check$521.33
    Jul 6, 2024 · PAY-5840

Linked records

Customer
Sandpiper Residences
JOB-1899
Service Call — GFCI Replacement, Sandpiper Residences