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Invoicing
INV-2784Paid
Sable Ridge HOA
Generator Transfer Switch — Sable Ridge HOA
$19,794
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-2784
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
477 Fernbank Trl, Safety Harbor, FL 34364
IssuedAug 9, 2025
DueSep 8, 2025
POPO-62329
Re: Generator Transfer Switch — Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,039.50 | $7,039.50 |
| Labor | 1 lot | $11,157.96 | $11,157.96 |
| Permit and inspection fees | 1 ea | $215.95 | $215.95 |
Subtotal$18,413.41
Sales tax (7.50%)$1,381.01
Total due$19,794.42
Payment due by Sep 8, 2025. Thank you for your business.
Balance
- Invoice total
- $19,794.42
- Paid to date
- $19,794.42
- Balance due
- $0
- Terms
- Net 30 · due Sep 8, 2025
Payment history
- Credit card$19,794.42Aug 24, 2025 · PAY-5916