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Invoicing
INV-2778Paid

Sable Ridge HOA

Emergency Service Call — Breaker Trip, Sable Ridge HOA

$634
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-2778
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
477 Fernbank Trl, Safety Harbor, FL 34364
IssuedJan 23, 2026
DueFeb 22, 2026
POPO-85870
Re: Emergency Service Call — Breaker Trip, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$65.53$65.53
Labor1 lot$524.26$524.26
Subtotal$589.79
Sales tax (7.50%)$44.23
Total due$634.02

Payment due by Feb 22, 2026. Thank you for your business.

Balance

Invoice total
$634.02
Paid to date
$634.02
Balance due
$0
Terms
Net 30 · due Feb 22, 2026

Payment history

  • ACH transfer$634.02
    Feb 15, 2026 · PAY-5910

Linked records

Customer
Sable Ridge HOA
JOB-2001
Emergency Service Call — Breaker Trip, Sable Ridge HOA