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Invoicing
INV-2786Paid

Sable Ridge HOA

Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA

$19,953
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-2786
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
380 Clearpoint Sq, Largo, FL 34495
IssuedAug 26, 2025
DueSep 25, 2025
POPO-57641
Re: Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$4,600.64$4,600.64
Labor1 lot$13,725.47$13,725.47
Permit and inspection fees1 ea$235.09$235.09
Subtotal$18,561.20
Sales tax (7.50%)$1,392.09
Total due$19,953.29

Payment due by Sep 25, 2025. Thank you for your business.

Balance

Invoice total
$19,953.29
Paid to date
$19,953.29
Balance due
$0
Terms
Net 30 · due Sep 25, 2025

Payment history

  • ACH transfer$19,953.29
    Oct 21, 2025 · PAY-5918

Linked records

Customer
Sable Ridge HOA
JOB-2010
Rewire — Aluminum Branch Circuit Remediation, Sable Ridge HOA