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Invoicing
INV-2417Paid

Northline HOA

After-Hours Call — Lighting Circuit Down, Northline HOA

$538
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-2417
PAID
Bill to
Northline HOA
Nadia Ivory
9556 Harborlight Way, Oldsmar, FL 34648
IssuedJun 10, 2022
DueJul 25, 2022
POPO-26766
Re: After-Hours Call — Lighting Circuit Down, Northline HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$36.92$36.92
Labor1 lot$463.47$463.47
Subtotal$500.39
Sales tax (7.50%)$37.53
Total due$537.92

Payment due by Jul 25, 2022. Thank you for your business.

Balance

Invoice total
$537.92
Paid to date
$537.92
Balance due
$0
Terms
Net 45 · due Jul 25, 2022

Payment history

  • Check$537.92
    Jul 12, 2022 · PAY-5542

Linked records

Customer
Northline HOA
JOB-1478
After-Hours Call — Lighting Circuit Down, Northline HOA