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Invoicing
INV-2864Paid
Sawgrass Reach Property Management
Service Upgrade — 200A Meter Main, Sawgrass Reach Property Management
$4,885
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-2864
PAID
Bill to
Sawgrass Reach Property Management
Grant Radcliffe
4716 Osprey Landing Blvd, Riverview, FL 33834
IssuedJun 20, 2025
DueJul 20, 2025
POPO-28979
Re: Service Upgrade — 200A Meter Main, Sawgrass Reach Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $511.05 | $511.05 |
| Labor | 1 lot | $3,935.19 | $3,935.19 |
| Permit and inspection fees | 1 ea | $97.79 | $97.79 |
Subtotal$4,544.03
Sales tax (7.50%)$340.80
Total due$4,884.83
Payment due by Jul 20, 2025. Thank you for your business.
Balance
- Invoice total
- $4,884.83
- Paid to date
- $4,884.83
- Balance due
- $0
- Terms
- Net 30 · due Jul 20, 2025
Payment history
- Credit card$4,884.83Jul 8, 2025 · PAY-5979