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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$1,316.61$1,316.61
Labor1 lot$1,680.29$1,680.29
Permit and inspection fees1 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$3,520.11
    Dec 14, 2023 · PAY-5897

Linked records