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Invoicing
INV-2860Paid

Sawgrass Reach Property Management

Service Call — Exterior Lighting Repair, Sawgrass Reach Property Management

$491
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-2860
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
4716 Osprey Landing Blvd, Riverview, FL 33834
IssuedFeb 24, 2023
DueMar 26, 2023
POPO-62907
Re: Service Call — Exterior Lighting Repair, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$68.78$68.78
Labor1 lot$387.58$387.58
Subtotal$456.36
Sales tax (7.50%)$34.23
Total due$490.59

Payment due by Mar 26, 2023. Thank you for your business.

Balance

Invoice total
$490.59
Paid to date
$490.59
Balance due
$0
Terms
Net 30 · due Mar 26, 2023

Payment history

  • Check$490.59
    Mar 14, 2023 · PAY-5975

Linked records

Customer
Sawgrass Reach Property Management
JOB-2094
Service Call — Exterior Lighting Repair, Sawgrass Reach Property Management