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Invoicing
INV-2861Paid

Sawgrass Reach Property Management

Emergency Service Call — Breaker Trip, Sawgrass Reach Property Management

$503
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-2861
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
9211 Heron Cove Ct, Riverview, FL 34578
IssuedNov 23, 2022
DueDec 23, 2022
POPO-43886
Re: Emergency Service Call — Breaker Trip, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$66.45$66.45
Labor1 lot$401.69$401.69
Subtotal$468.14
Sales tax (7.50%)$35.11
Total due$503.25

Payment due by Dec 23, 2022. Thank you for your business.

Balance

Invoice total
$503.25
Paid to date
$503.25
Balance due
$0
Terms
Net 30 · due Dec 23, 2022

Payment history

  • Check$503.25
    Dec 13, 2022 · PAY-5976

Linked records

Customer
Sawgrass Reach Property Management
JOB-2095
Emergency Service Call — Breaker Trip, Sawgrass Reach Property Management