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Invoicing
INV-2769Sent
Sable Ridge HOA
Service Call — Exterior Lighting Repair, Sable Ridge HOA
$502
$502 outstanding
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-2769
OVERDUE — 53 DAYS
Bill to
Sable Ridge HOA
Dominic Fairbanks
3948 Tidewater Crossing, Tampa, FL 33863
IssuedAug 19, 2026
DueSep 18, 2026
POPO-24241
Re: Service Call — Exterior Lighting Repair, Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $45.49 | $45.49 |
| Labor | 1 lot | $421.93 | $421.93 |
Subtotal$467.42
Sales tax (7.50%)$35.06
Total due$502.48
Payment due by Sep 18, 2026. Thank you for your business.
Balance
- Invoice total
- $502.48
- Paid to date
- $0
- Balance due
- $502.48
- Terms
- Net 30 · due Sep 18, 2026
Payment history
No payments recorded yet — balance outstanding.