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Invoicing
INV-2844Paid

Sawgrass Reach Property Management

Service Call — Exterior Lighting Repair, Sawgrass Reach Property Management

$387
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-2844
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
8424 Egret Point Rd, Seminole, FL 34010
IssuedJun 16, 2026
DueJul 16, 2026
POPO-34645
Re: Service Call — Exterior Lighting Repair, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$49.35$49.35
Labor1 lot$310.60$310.60
Subtotal$359.95
Sales tax (7.50%)$27
Total due$386.95

Payment due by Jul 16, 2026. Thank you for your business.

Balance

Invoice total
$386.95
Paid to date
$386.95
Balance due
$0
Terms
Net 30 · due Jul 16, 2026

Payment history

  • Credit card$386.95
    Jul 5, 2026 · PAY-5960

Linked records

Customer
Sawgrass Reach Property Management
JOB-2072
Service Call — Exterior Lighting Repair, Sawgrass Reach Property Management