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Invoicing
INV-2779Paid

Sable Ridge HOA

Service Call — GFCI Replacement, Sable Ridge HOA

$728
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-2779
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9867 Stonegate Cir, Oldsmar, FL 34107
IssuedSep 8, 2024
DueOct 8, 2024
POPO-53035
Re: Service Call — GFCI Replacement, Sable Ridge HOA
DescriptionQtyRateAmount
Labor1 lot$676.84$676.84
Subtotal$676.84
Sales tax (7.50%)$50.76
Total due$727.60

Payment due by Oct 8, 2024. Thank you for your business.

Balance

Invoice total
$727.60
Paid to date
$727.60
Balance due
$0
Terms
Net 30 · due Oct 8, 2024

Payment history

  • ACH transfer$727.60
    Sep 22, 2024 · PAY-5911

Linked records

Customer
Sable Ridge HOA
JOB-2002
Service Call — GFCI Replacement, Sable Ridge HOA