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Invoicing
INV-2929Paid

Egret Point Property Management

Service Call — Exterior Lighting Repair, Egret Point Property Management

$507
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-2929
PAID
Bill to
Egret Point Property Management
Anika Mercer
4620 Fernbank Trl, Temple Terrace, FL 33973
IssuedJan 19, 2026
DueFeb 18, 2026
POPO-30334
Re: Service Call — Exterior Lighting Repair, Egret Point Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$103.22$103.22
Labor1 lot$368.46$368.46
Subtotal$471.68
Sales tax (7.50%)$35.38
Total due$507.06

Payment due by Feb 18, 2026. Thank you for your business.

Balance

Invoice total
$507.06
Paid to date
$507.06
Balance due
$0
Terms
Net 30 · due Feb 18, 2026

Payment history

  • Credit card$507.06
    Feb 11, 2026 · PAY-6042

Linked records

Customer
Egret Point Property Management
JOB-2186
Service Call — Exterior Lighting Repair, Egret Point Property Management