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Invoicing
INV-2863Paid
Sawgrass Reach Property Management
Service Upgrade — 200A Meter Main, Sawgrass Reach Property Management
$4,665
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2863
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
8424 Egret Point Rd, Seminole, FL 34010
IssuedJun 27, 2024
DueJul 27, 2024
POPO-49485
Re: Service Upgrade — 200A Meter Main, Sawgrass Reach Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,707.08 | $1,707.08 |
| Labor | 1 lot | $2,473.16 | $2,473.16 |
| Permit and inspection fees | 1 ea | $159.52 | $159.52 |
Subtotal$4,339.76
Sales tax (7.50%)$325.48
Total due$4,665.24
Payment due by Jul 27, 2024. Thank you for your business.
Balance
- Invoice total
- $4,665.24
- Paid to date
- $4,665.24
- Balance due
- $0
- Terms
- Net 30 · due Jul 27, 2024
Payment history
- ACH transfer$4,665.24Jul 23, 2024 · PAY-5978