Command Palette
Search for a command to run...
Invoicing
INV-2774Paid
Sable Ridge HOA
Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA
$15,593
Paid in full
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-2774
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
380 Clearpoint Sq, Largo, FL 34495
IssuedMay 2, 2025
DueJun 1, 2025
POPO-84173
Re: Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,960.34 | $1,960.34 |
| Labor | 1 lot | $12,299.28 | $12,299.28 |
| Permit and inspection fees | 1 ea | $245.55 | $245.55 |
Subtotal$14,505.17
Sales tax (7.50%)$1,087.89
Total due$15,593.06
Payment due by Jun 1, 2025. Thank you for your business.
Balance
- Invoice total
- $15,593.06
- Paid to date
- $15,593.06
- Balance due
- $0
- Terms
- Net 30 · due Jun 1, 2025
Payment history
- Credit card$15,593.06Jun 1, 2025 · PAY-5907
