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Invoicing
INV-2793Paid

Sawgrass Reach Property Management

Service Call — GFCI Replacement, Sawgrass Reach Property Management

$672
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-2793
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
2717 Brightwater Ave, Wesley Chapel, FL 34557
IssuedNov 19, 2025
DueDec 19, 2025
POPO-63919
Re: Service Call — GFCI Replacement, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$145.28$145.28
Labor1 lot$480.25$480.25
Subtotal$625.53
Sales tax (7.50%)$46.92
Total due$672.45

Payment due by Dec 19, 2025. Thank you for your business.

Balance

Invoice total
$672.45
Paid to date
$672.45
Balance due
$0
Terms
Net 30 · due Dec 19, 2025

Payment history

  • Check$672.45
    Dec 2, 2025 · PAY-5925

Linked records

Customer
Sawgrass Reach Property Management
JOB-2022
Service Call — GFCI Replacement, Sawgrass Reach Property Management