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Invoicing
INV-2771Paid

Sable Ridge HOA

After-Hours Call — Lighting Circuit Down, Sable Ridge HOA

$745
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-2771
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9222 Tidewater Crossing, Plant City, FL 34407
IssuedJun 13, 2024
DueJul 13, 2024
POPO-43994
Re: After-Hours Call — Lighting Circuit Down, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$50.12$50.12
Labor1 lot$642.64$642.64
Subtotal$692.76
Sales tax (7.50%)$51.96
Total due$744.72

Payment due by Jul 13, 2024. Thank you for your business.

Balance

Invoice total
$744.72
Paid to date
$744.72
Balance due
$0
Terms
Net 30 · due Jul 13, 2024

Payment history

  • Check$744.72
    Jul 8, 2024 · PAY-5904

Linked records

Customer
Sable Ridge HOA
JOB-1987
After-Hours Call — Lighting Circuit Down, Sable Ridge HOA