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Invoicing
INV-2780Paid
Sable Ridge HOA
Generator Transfer Switch — Sable Ridge HOA
$23,079
Paid in full
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-2780
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
477 Fernbank Trl, Safety Harbor, FL 34364
IssuedJun 29, 2026
DueJul 29, 2026
POPO-77788
Re: Generator Transfer Switch — Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,723.82 | $7,723.82 |
| Labor | 1 lot | $13,477.99 | $13,477.99 |
| Permit and inspection fees | 1 ea | $266.90 | $266.90 |
Subtotal$21,468.71
Sales tax (7.50%)$1,610.15
Total due$23,078.86
Payment due by Jul 29, 2026. Thank you for your business.
Balance
- Invoice total
- $23,078.86
- Paid to date
- $23,078.86
- Balance due
- $0
- Terms
- Net 30 · due Jul 29, 2026
Payment history
- ACH transfer$23,078.86Jul 29, 2026 · PAY-5912