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Invoicing
INV-2767Paid

Sable Ridge HOA

Service Call — GFCI Replacement, Sable Ridge HOA

$702
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-2767
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
380 Clearpoint Sq, Largo, FL 34495
IssuedNov 9, 2023
DueDec 9, 2023
POPO-69749
Re: Service Call — GFCI Replacement, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$119.06$119.06
Labor1 lot$534.22$534.22
Subtotal$653.28
Sales tax (7.50%)$49
Total due$702.28

Payment due by Dec 9, 2023. Thank you for your business.

Balance

Invoice total
$702.28
Paid to date
$702.28
Balance due
$0
Terms
Net 30 · due Dec 9, 2023

Payment history

  • Check$702.28
    Dec 9, 2023 · PAY-5901

Linked records

Customer
Sable Ridge HOA
JOB-1983
Service Call — GFCI Replacement, Sable Ridge HOA