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Invoicing
INV-2848Paid

Sawgrass Reach Property Management

Troubleshoot — Nuisance Breaker Tripping, Sawgrass Reach Property Management

$988
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-2848
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
2717 Brightwater Ave, Wesley Chapel, FL 34557
IssuedMay 31, 2025
DueJun 30, 2025
POPO-27847
Re: Troubleshoot — Nuisance Breaker Tripping, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$89.68$89.68
Labor1 lot$829.76$829.76
Subtotal$919.44
Sales tax (7.50%)$68.96
Total due$988.40

Payment due by Jun 30, 2025. Thank you for your business.

Balance

Invoice total
$988.40
Paid to date
$988.40
Balance due
$0
Terms
Net 30 · due Jun 30, 2025

Payment history

  • ACH transfer$988.40
    Jun 24, 2025 · PAY-5963

Linked records

Customer
Sawgrass Reach Property Management
JOB-2078
Troubleshoot — Nuisance Breaker Tripping, Sawgrass Reach Property Management