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Invoicing
INV-2772Paid

Sable Ridge HOA

Panel Upgrade — 400A Service, Sable Ridge HOA

$4,236
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-2772
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9222 Tidewater Crossing, Plant City, FL 34407
IssuedNov 29, 2022
DueDec 29, 2022
POPO-58204
Re: Panel Upgrade — 400A Service, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$1,713.29$1,713.29
Labor1 lot$2,090$2,090
Permit and inspection fees1 ea$136.80$136.80
Subtotal$3,940.09
Sales tax (7.50%)$295.51
Total due$4,235.60

Payment due by Dec 29, 2022. Thank you for your business.

Balance

Invoice total
$4,235.60
Paid to date
$4,235.60
Balance due
$0
Terms
Net 30 · due Dec 29, 2022

Payment history

  • ACH transfer$4,235.60
    Dec 12, 2022 · PAY-5905

Linked records

Customer
Sable Ridge HOA
JOB-1989
Panel Upgrade — 400A Service, Sable Ridge HOA