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Invoicing
INV-2890Paid

Egret Point Property Management

Troubleshoot — Nuisance Breaker Tripping, Egret Point Property Management

$798
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-2890
PAID
Bill to
Egret Point Property Management
Anika Mercer
5697 Marsh Landing Pkwy, Dunedin, FL 33662
IssuedApr 24, 2021
DueMay 24, 2021
POPO-43456
Re: Troubleshoot — Nuisance Breaker Tripping, Egret Point Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$90.91$90.91
Labor1 lot$651.43$651.43
Subtotal$742.34
Sales tax (7.50%)$55.68
Total due$798.02

Payment due by May 24, 2021. Thank you for your business.

Balance

Invoice total
$798.02
Paid to date
$798.02
Balance due
$0
Terms
Net 30 · due May 24, 2021

Payment history

  • Check$798.02
    May 12, 2021 · PAY-6022

Linked records

Customer
Egret Point Property Management
JOB-2156
Troubleshoot — Nuisance Breaker Tripping, Egret Point Property Management