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Invoicing
INV-2774Paid

Sable Ridge HOA

Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA

$15,593
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-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
DescriptionQtyRateAmount
Materials and equipment1 ea$1,960.34$1,960.34
Labor1 lot$12,299.28$12,299.28
Permit and inspection fees1 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$15,593.06
    Jun 1, 2025 · PAY-5907

Linked records