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Invoicing
INV-2932Overdue
Egret Point Property Management
Service Call — GFCI Replacement, Egret Point Property Management
$318
$318 outstanding
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-2932
OVERDUE — 7 DAYS
Bill to
Egret Point Property Management
Anika Mercer
4620 Fernbank Trl, Temple Terrace, FL 33973
IssuedJul 1, 2026
DueJul 31, 2026
POPO-26547
Re: Service Call — GFCI Replacement, Egret Point Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $47.76 | $47.76 |
| Labor | 1 lot | $247.78 | $247.78 |
Subtotal$295.54
Sales tax (7.50%)$22.17
Total due$317.71
Payment due by Jul 31, 2026. Thank you for your business.
Balance
- Invoice total
- $317.71
- Paid to date
- $0
- Balance due
- $317.71
- Terms
- Net 30 · due Jul 31, 2026
Payment history
No payments recorded yet — balance outstanding.