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Invoicing
INV-2768Paid

Sable Ridge HOA

Troubleshoot — Voltage Drop on Main Building Feeder, Sable Ridge HOA

$762
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-2768
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
477 Fernbank Trl, Safety Harbor, FL 34364
IssuedJun 20, 2022
DueJul 20, 2022
POPO-45927
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$172.03$172.03
Labor1 lot$536.91$536.91
Subtotal$708.94
Sales tax (7.50%)$53.17
Total due$762.11

Payment due by Jul 20, 2022. Thank you for your business.

Balance

Invoice total
$762.11
Paid to date
$762.11
Balance due
$0
Terms
Net 30 · due Jul 20, 2022

Payment history

  • Credit card$762.11
    Jul 20, 2022 · PAY-5902

Linked records

Customer
Sable Ridge HOA
JOB-1984
Troubleshoot — Voltage Drop on Main Building Feeder, Sable Ridge HOA