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Invoicing
INV-2855Paid

Sawgrass Reach Property Management

Service Upgrade — 100A Meter Main, Sawgrass Reach Property Management

$4,864
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-2855
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
8424 Egret Point Rd, Seminole, FL 34010
IssuedNov 2, 2024
DueDec 2, 2024
POPO-29643
Re: Service Upgrade — 100A Meter Main, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$1,652.09$1,652.09
Labor1 lot$2,431.15$2,431.15
Permit and inspection fees1 ea$441.02$441.02
Subtotal$4,524.26
Sales tax (7.50%)$339.32
Total due$4,863.58

Payment due by Dec 2, 2024. Thank you for your business.

Balance

Invoice total
$4,863.58
Paid to date
$4,863.58
Balance due
$0
Terms
Net 30 · due Dec 2, 2024

Payment history

  • Check$4,863.58
    Nov 28, 2024 · PAY-5970

Linked records