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Invoicing
INV-2928Paid

Egret Point Property Management

Service Call — Exterior Lighting Repair, Egret Point Property Management

$420
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-2928
PAID
Bill to
Egret Point Property Management
Anika Mercer
4620 Fernbank Trl, Temple Terrace, FL 33973
IssuedMay 4, 2023
DueJun 3, 2023
POPO-17827
Re: Service Call — Exterior Lighting Repair, Egret Point Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$60.61$60.61
Labor1 lot$329.86$329.86
Subtotal$390.47
Sales tax (7.50%)$29.28
Total due$419.75

Payment due by Jun 3, 2023. Thank you for your business.

Balance

Invoice total
$419.75
Paid to date
$419.75
Balance due
$0
Terms
Net 30 · due Jun 3, 2023

Payment history

  • ACH transfer$419.75
    Jun 3, 2023 · PAY-6041

Linked records

Customer
Egret Point Property Management
JOB-2185
Service Call — Exterior Lighting Repair, Egret Point Property Management