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Invoicing
INV-2776Overdue
Sable Ridge HOA
Troubleshoot — Intermittent Power Loss, Sable Ridge HOA
$923
$923 outstanding
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-2776
OVERDUE — 109 DAYS
Bill to
Sable Ridge HOA
Dominic Fairbanks
380 Clearpoint Sq, Largo, FL 34495
IssuedJun 24, 2026
DueJul 24, 2026
POPO-15190
Re: Troubleshoot — Intermittent Power Loss, Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $95.66 | $95.66 |
| Labor | 1 lot | $763.29 | $763.29 |
Subtotal$858.95
Sales tax (7.50%)$64.42
Total due$923.37
Payment due by Jul 24, 2026. Thank you for your business.
Balance
- Invoice total
- $923.37
- Paid to date
- $0
- Balance due
- $923.37
- Terms
- Net 30 · due Jul 24, 2026
Payment history
No payments recorded yet — balance outstanding.