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Invoicing
INV-2862Paid

Sawgrass Reach Property Management

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

$695
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-2862
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
4716 Osprey Landing Blvd, Riverview, FL 33834
IssuedOct 3, 2025
DueNov 2, 2025
POPO-34708
Re: After-Hours Call — Lighting Circuit Down, Sawgrass Reach Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$151.44$151.44
Labor1 lot$494.66$494.66
Subtotal$646.10
Sales tax (7.50%)$48.46
Total due$694.56

Payment due by Nov 2, 2025. Thank you for your business.

Balance

Invoice total
$694.56
Paid to date
$694.56
Balance due
$0
Terms
Net 30 · due Nov 2, 2025

Payment history

  • ACH transfer$694.56
    Dec 18, 2025 · PAY-5977

Linked records

Customer
Sawgrass Reach Property Management
JOB-2096
After-Hours Call — Lighting Circuit Down, Sawgrass Reach Property Management