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Invoicing
INV-2794Paid

Sawgrass Reach Property Management

Service Upgrade — 100A Meter Main, Sawgrass Reach Property Management

$5,085
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-2794
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
3237 Heron Cove Ct, Riverview, FL 33696
IssuedAug 19, 2024
DueSep 18, 2024
POPO-59143
Re: Service Upgrade — 100A Meter Main, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$263.19$263.19
Labor1 lot$4,335.39$4,335.39
Permit and inspection fees1 ea$131.28$131.28
Subtotal$4,729.86
Sales tax (7.50%)$354.74
Total due$5,084.60

Payment due by Sep 18, 2024. Thank you for your business.

Balance

Invoice total
$5,084.60
Paid to date
$5,084.60
Balance due
$0
Terms
Net 30 · due Sep 18, 2024

Payment history

  • Credit card$5,084.60
    Sep 10, 2024 · PAY-5926

Linked records