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Invoicing
INV-2762Paid

Sable Ridge HOA

Troubleshoot — Flickering Lights, Sable Ridge HOA

$782
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-2762
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
477 Fernbank Trl, Safety Harbor, FL 34364
IssuedApr 23, 2025
DueMay 23, 2025
POPO-49173
Re: Troubleshoot — Flickering Lights, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$121.02$121.02
Labor1 lot$606.53$606.53
Subtotal$727.55
Sales tax (7.50%)$54.57
Total due$782.12

Payment due by May 23, 2025. Thank you for your business.

Balance

Invoice total
$782.12
Paid to date
$782.12
Balance due
$0
Terms
Net 30 · due May 23, 2025

Payment history

  • Check$782.12
    May 24, 2025 · PAY-5896

Linked records

Customer
Sable Ridge HOA
JOB-1977
Troubleshoot — Flickering Lights, Sable Ridge HOA