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Invoicing
INV-2843Paid

Sawgrass Reach Property Management

Emergency Service Call — Breaker Trip, Sawgrass Reach Property Management

$539
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-2843
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
4716 Osprey Landing Blvd, Riverview, FL 33834
IssuedFeb 16, 2026
DueMar 18, 2026
POPO-20501
Re: Emergency Service Call — Breaker Trip, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$73.34$73.34
Labor1 lot$428.10$428.10
Subtotal$501.44
Sales tax (7.50%)$37.61
Total due$539.05

Payment due by Mar 18, 2026. Thank you for your business.

Balance

Invoice total
$539.05
Paid to date
$539.05
Balance due
$0
Terms
Net 30 · due Mar 18, 2026

Payment history

  • ACH transfer$539.05
    Mar 1, 2026 · PAY-5959

Linked records

Customer
Sawgrass Reach Property Management
JOB-2071
Emergency Service Call — Breaker Trip, Sawgrass Reach Property Management