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Invoicing
INV-2773Paid

Sable Ridge HOA

Troubleshoot — Nuisance Breaker Tripping, Sable Ridge HOA

$766
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-2773
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9867 Stonegate Cir, Oldsmar, FL 34107
IssuedNov 2, 2024
DueDec 2, 2024
POPO-17182
Re: Troubleshoot — Nuisance Breaker Tripping, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$144$144
Labor1 lot$568.18$568.18
Subtotal$712.18
Sales tax (7.50%)$53.41
Total due$765.59

Payment due by Dec 2, 2024. Thank you for your business.

Balance

Invoice total
$765.59
Paid to date
$765.59
Balance due
$0
Terms
Net 30 · due Dec 2, 2024

Payment history

  • Check$765.59
    Nov 29, 2024 · PAY-5906

Linked records

Customer
Sable Ridge HOA
JOB-1991
Troubleshoot — Nuisance Breaker Tripping, Sable Ridge HOA