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Invoicing
INV-2783Paid
Sable Ridge HOA
Emergency Service Call — Breaker Trip, Sable Ridge HOA
$385
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-2783
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9867 Stonegate Cir, Oldsmar, FL 34107
IssuedSep 18, 2024
DueOct 18, 2024
POPO-93180
Re: Emergency Service Call — Breaker Trip, Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $87.95 | $87.95 |
| Labor | 1 lot | $270.18 | $270.18 |
Subtotal$358.13
Sales tax (7.50%)$26.86
Total due$384.99
Payment due by Oct 18, 2024. Thank you for your business.
Balance
- Invoice total
- $384.99
- Paid to date
- $384.99
- Balance due
- $0
- Terms
- Net 30 · due Oct 18, 2024
Payment history
- Check$384.99Oct 14, 2024 · PAY-5915
