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Invoicing
INV-2856Paid

Sawgrass Reach Property Management

Service Call — GFCI Replacement, Sawgrass Reach Property Management

$542
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-2856
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
3237 Heron Cove Ct, Riverview, FL 33696
IssuedNov 22, 2024
DueDec 22, 2024
POPO-90017
Re: Service Call — GFCI Replacement, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$422.30$422.30
Subtotal$504.03
Sales tax (7.50%)$37.80
Total due$541.83

Payment due by Dec 22, 2024. Thank you for your business.

Balance

Invoice total
$541.83
Paid to date
$541.83
Balance due
$0
Terms
Net 30 · due Dec 22, 2024

Payment history

  • ACH transfer$541.83
    Mar 18, 2025 · PAY-5971

Linked records

Customer
Sawgrass Reach Property Management
JOB-2090
Service Call — GFCI Replacement, Sawgrass Reach Property Management