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Invoicing
INV-2785Paid

Sable Ridge HOA

Troubleshoot — Intermittent Power Loss, Sable Ridge HOA

$1,027
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-2785
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9222 Tidewater Crossing, Plant City, FL 34407
IssuedDec 19, 2024
DueJan 18, 2025
POPO-19813
Re: Troubleshoot — Intermittent Power Loss, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$181.54$181.54
Labor1 lot$773.60$773.60
Subtotal$955.14
Sales tax (7.50%)$71.64
Total due$1,026.78

Payment due by Jan 18, 2025. Thank you for your business.

Balance

Invoice total
$1,026.78
Paid to date
$1,026.78
Balance due
$0
Terms
Net 30 · due Jan 18, 2025

Payment history

  • ACH transfer$1,026.78
    Jan 2, 2025 · PAY-5917

Linked records

Customer
Sable Ridge HOA
JOB-2009
Troubleshoot — Intermittent Power Loss, Sable Ridge HOA