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Invoicing
INV-2781Paid

Sable Ridge HOA

Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA

$18,506
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-2781
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
380 Clearpoint Sq, Largo, FL 34495
IssuedOct 14, 2021
DueNov 13, 2021
POPO-94854
Re: Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$7,246.23$7,246.23
Labor1 lot$9,715.91$9,715.91
Permit and inspection fees1 ea$252.61$252.61
Subtotal$17,214.75
Sales tax (7.50%)$1,291.11
Total due$18,505.86

Payment due by Nov 13, 2021. Thank you for your business.

Balance

Invoice total
$18,505.86
Paid to date
$18,505.86
Balance due
$0
Terms
Net 30 · due Nov 13, 2021

Payment history

  • ACH transfer$18,505.86
    Nov 1, 2021 · PAY-5913

Linked records

Customer
Sable Ridge HOA
JOB-2004
Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA