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Invoicing
INV-2414Paid

Northline HOA

Troubleshoot — Flickering Lights, Northline HOA

$688
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-2414
PAID
Bill to
Northline HOA
Nadia Ivory
9556 Harborlight Way, Oldsmar, FL 34648
IssuedAug 23, 2023
DueOct 7, 2023
POPO-99075
Re: Troubleshoot — Flickering Lights, Northline HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$113.04$113.04
Labor1 lot$526.89$526.89
Subtotal$639.93
Sales tax (7.50%)$48
Total due$687.93

Payment due by Oct 7, 2023. Thank you for your business.

Balance

Invoice total
$687.93
Paid to date
$687.93
Balance due
$0
Terms
Net 45 · due Oct 7, 2023

Payment history

  • Credit card$687.93
    Oct 6, 2023 · PAY-5539

Linked records

Customer
Northline HOA
JOB-1475
Troubleshoot — Flickering Lights, Northline HOA