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Invoicing
INV-2797Paid

Sawgrass Reach Property Management

Panel Upgrade — 400A Service, Sawgrass Reach Property Management

$4,993
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-2797
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
3237 Heron Cove Ct, Riverview, FL 33696
IssuedJun 26, 2025
DueJul 26, 2025
POPO-13521
Re: Panel Upgrade — 400A Service, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$1,378.14$1,378.14
Labor1 lot$2,936.90$2,936.90
Permit and inspection fees1 ea$329.52$329.52
Subtotal$4,644.56
Sales tax (7.50%)$348.34
Total due$4,992.90

Payment due by Jul 26, 2025. Thank you for your business.

Balance

Invoice total
$4,992.90
Paid to date
$4,992.90
Balance due
$0
Terms
Net 30 · due Jul 26, 2025

Payment history

  • ACH transfer$4,992.90
    Jul 28, 2025 · PAY-5929

Linked records