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Invoicing
INV-2789Paid

Sawgrass Reach Property Management

Emergency Service Call — Breaker Trip, Sawgrass Reach Property Management

$548
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-2789
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
9211 Heron Cove Ct, Riverview, FL 34578
IssuedSep 21, 2023
DueOct 21, 2023
POPO-37313
Re: Emergency Service Call — Breaker Trip, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$53.92$53.92
Labor1 lot$455.81$455.81
Subtotal$509.73
Sales tax (7.50%)$38.23
Total due$547.96

Payment due by Oct 21, 2023. Thank you for your business.

Balance

Invoice total
$547.96
Paid to date
$547.96
Balance due
$0
Terms
Net 30 · due Oct 21, 2023

Payment history

  • ACH transfer$547.96
    Oct 3, 2023 · PAY-5921

Linked records

Customer
Sawgrass Reach Property Management
JOB-2017
Emergency Service Call — Breaker Trip, Sawgrass Reach Property Management