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Invoicing
INV-2760Paid

Sable Ridge HOA

Troubleshoot — Voltage Drop on Front Office Feeder, Sable Ridge HOA

$1,017
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-2760
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
380 Clearpoint Sq, Largo, FL 34495
IssuedApr 26, 2026
DueMay 26, 2026
POPO-29468
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$209.39$209.39
Labor1 lot$736.24$736.24
Subtotal$945.63
Sales tax (7.50%)$70.92
Total due$1,016.55

Payment due by May 26, 2026. Thank you for your business.

Balance

Invoice total
$1,016.55
Paid to date
$1,016.55
Balance due
$0
Terms
Net 30 · due May 26, 2026

Payment history

  • ACH transfer$1,016.55
    May 25, 2026 · PAY-5894

Linked records

Customer
Sable Ridge HOA
JOB-1971
Troubleshoot — Voltage Drop on Front Office Feeder, Sable Ridge HOA