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Invoicing
INV-2770Paid

Sable Ridge HOA

Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA

$14,503
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-2770
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9867 Stonegate Cir, Oldsmar, FL 34107
IssuedNov 10, 2024
DueDec 10, 2024
POPO-66277
Re: Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$1,183.27$1,183.27
Labor1 lot$12,079.76$12,079.76
Permit and inspection fees1 ea$228.42$228.42
Subtotal$13,491.45
Sales tax (7.50%)$1,011.86
Total due$14,503.31

Payment due by Dec 10, 2024. Thank you for your business.

Balance

Invoice total
$14,503.31
Paid to date
$14,503.31
Balance due
$0
Terms
Net 30 · due Dec 10, 2024

Payment history

  • Credit card$14,503.31
    Dec 3, 2024 · PAY-5903

Linked records

Customer
Sable Ridge HOA
JOB-1986
Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA