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Invoicing
INV-2795Paid

Sawgrass Reach Property Management

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

$694
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-2795
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
8424 Egret Point Rd, Seminole, FL 34010
IssuedApr 11, 2023
DueMay 11, 2023
POPO-93106
Re: After-Hours Call — Lighting Circuit Down, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$159.53$159.53
Labor1 lot$486.44$486.44
Subtotal$645.97
Sales tax (7.50%)$48.45
Total due$694.42

Payment due by May 11, 2023. Thank you for your business.

Balance

Invoice total
$694.42
Paid to date
$694.42
Balance due
$0
Terms
Net 30 · due May 11, 2023

Payment history

  • Check$694.42
    May 2, 2023 · PAY-5927

Linked records

Customer
Sawgrass Reach Property Management
JOB-2024
After-Hours Call — Lighting Circuit Down, Sawgrass Reach Property Management