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Invoicing
INV-2790Paid

Sawgrass Reach Property Management

Service Upgrade — 200A Meter Main, Sawgrass Reach Property Management

$5,420
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-2790
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
3237 Heron Cove Ct, Riverview, FL 33696
IssuedAug 30, 2025
DueSep 29, 2025
POPO-72922
Re: Service Upgrade — 200A Meter Main, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$1,631.50$1,631.50
Labor1 lot$3,122.27$3,122.27
Permit and inspection fees1 ea$288.19$288.19
Subtotal$5,041.96
Sales tax (7.50%)$378.15
Total due$5,420.11

Payment due by Sep 29, 2025. Thank you for your business.

Balance

Invoice total
$5,420.11
Paid to date
$5,420.11
Balance due
$0
Terms
Net 30 · due Sep 29, 2025

Payment history

  • ACH transfer$5,420.11
    Sep 25, 2025 · PAY-5922

Linked records