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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$87.95$87.95
Labor1 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$384.99
    Oct 14, 2024 · PAY-5915

Linked records