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Invoicing
INV-2931Paid

Egret Point Property Management

Emergency Service Call — Breaker Trip, Egret Point Property Management

$694
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-2931
PAID
Bill to
Egret Point Property Management
Anika Mercer
5697 Marsh Landing Pkwy, Dunedin, FL 33662
IssuedAug 26, 2023
DueSep 25, 2023
POPO-71349
Re: Emergency Service Call — Breaker Trip, Egret Point Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$119.19$119.19
Labor1 lot$526.27$526.27
Subtotal$645.46
Sales tax (7.50%)$48.41
Total due$693.87

Payment due by Sep 25, 2023. Thank you for your business.

Balance

Invoice total
$693.87
Paid to date
$693.87
Balance due
$0
Terms
Net 30 · due Sep 25, 2023

Payment history

  • Check$693.87
    Sep 10, 2023 · PAY-6044

Linked records

Customer
Egret Point Property Management
JOB-2189
Emergency Service Call — Breaker Trip, Egret Point Property Management