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Invoicing
INV-2777Paid

Sable Ridge HOA

After-Hours Call — Lighting Circuit Down, Sable Ridge HOA

$753
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-2777
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9222 Tidewater Crossing, Plant City, FL 34407
IssuedJun 7, 2022
DueJul 7, 2022
POPO-88344
Re: After-Hours Call — Lighting Circuit Down, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$31.51$31.51
Labor1 lot$669.19$669.19
Subtotal$700.70
Sales tax (7.50%)$52.55
Total due$753.25

Payment due by Jul 7, 2022. Thank you for your business.

Balance

Invoice total
$753.25
Paid to date
$753.25
Balance due
$0
Terms
Net 30 · due Jul 7, 2022

Payment history

  • Check$753.25
    Jul 6, 2022 · PAY-5909

Linked records

Customer
Sable Ridge HOA
JOB-1999
After-Hours Call — Lighting Circuit Down, Sable Ridge HOA