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Invoicing
INV-2791Paid

Sawgrass Reach Property Management

After-Hours Call — Lighting Circuit Down, Sawgrass Reach Property Management

$834
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-2791
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
4716 Osprey Landing Blvd, Riverview, FL 33834
IssuedAug 11, 2022
DueSep 10, 2022
POPO-79108
Re: After-Hours Call — Lighting Circuit Down, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$97.79$97.79
Labor1 lot$678.36$678.36
Subtotal$776.15
Sales tax (7.50%)$58.21
Total due$834.36

Payment due by Sep 10, 2022. Thank you for your business.

Balance

Invoice total
$834.36
Paid to date
$834.36
Balance due
$0
Terms
Net 30 · due Sep 10, 2022

Payment history

  • Check$834.36
    Aug 31, 2022 · PAY-5923

Linked records

Customer
Sawgrass Reach Property Management
JOB-2019
After-Hours Call — Lighting Circuit Down, Sawgrass Reach Property Management