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Invoicing
INV-2775Paid

Sable Ridge HOA

Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA

$12,205
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-2775
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9867 Stonegate Cir, Oldsmar, FL 34107
IssuedFeb 12, 2025
DueMar 14, 2025
POPO-35082
Re: Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$4,060.75$4,060.75
Labor1 lot$7,014.95$7,014.95
Permit and inspection fees1 ea$277.42$277.42
Subtotal$11,353.12
Sales tax (7.50%)$851.48
Total due$12,204.60

Payment due by Mar 14, 2025. Thank you for your business.

Balance

Invoice total
$12,204.60
Paid to date
$12,204.60
Balance due
$0
Terms
Net 30 · due Mar 14, 2025

Payment history

  • Check$12,204.60
    Feb 27, 2025 · PAY-5908

Linked records

Customer
Sable Ridge HOA
JOB-1993
Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA