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Invoicing
INV-2845Paid

Sawgrass Reach Property Management

Service Call — GFCI Replacement, Sawgrass Reach Property Management

$622
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-2845
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
2717 Brightwater Ave, Wesley Chapel, FL 34557
IssuedNov 29, 2025
DueDec 29, 2025
POPO-12969
Re: Service Call — GFCI Replacement, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$76.31$76.31
Labor1 lot$502.63$502.63
Subtotal$578.94
Sales tax (7.50%)$43.42
Total due$622.36

Payment due by Dec 29, 2025. Thank you for your business.

Balance

Invoice total
$622.36
Paid to date
$622.36
Balance due
$0
Terms
Net 30 · due Dec 29, 2025

Payment history

  • ACH transfer$622.36
    Dec 24, 2025 · PAY-5961

Linked records

Customer
Sawgrass Reach Property Management
JOB-2075
Service Call — GFCI Replacement, Sawgrass Reach Property Management