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Invoicing
INV-2851Paid

Sawgrass Reach Property Management

After-Hours Call — Lighting Circuit Down, Sawgrass Reach Property Management

$464
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-2851
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
3237 Heron Cove Ct, Riverview, FL 33696
IssuedNov 26, 2025
DueDec 26, 2025
POPO-22293
Re: After-Hours Call — Lighting Circuit Down, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$89.24$89.24
Labor1 lot$342.49$342.49
Subtotal$431.73
Sales tax (7.50%)$32.38
Total due$464.11

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

Balance

Invoice total
$464.11
Paid to date
$464.11
Balance due
$0
Terms
Net 30 · due Dec 26, 2025

Payment history

  • ACH transfer$464.11
    Jan 26, 2026 · PAY-5966

Linked records

Customer
Sawgrass Reach Property Management
JOB-2085
After-Hours Call — Lighting Circuit Down, Sawgrass Reach Property Management