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Invoicing
INV-2763Paid
Sable Ridge HOA
Panel Upgrade — 100A Service, Sable Ridge HOA
$3,520
Paid in full
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-2763
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
477 Fernbank Trl, Safety Harbor, FL 34364
IssuedNov 28, 2023
DueDec 28, 2023
POPO-19435
Re: Panel Upgrade — 100A Service, Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,316.61 | $1,316.61 |
| Labor | 1 lot | $1,680.29 | $1,680.29 |
| Permit and inspection fees | 1 ea | $277.62 | $277.62 |
Subtotal$3,274.52
Sales tax (7.50%)$245.59
Total due$3,520.11
Payment due by Dec 28, 2023. Thank you for your business.
Balance
- Invoice total
- $3,520.11
- Paid to date
- $3,520.11
- Balance due
- $0
- Terms
- Net 30 · due Dec 28, 2023
Payment history
- Check$3,520.11Dec 14, 2023 · PAY-5897
