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Invoicing
INV-2788Paid
Sable Ridge HOA
Service Call — Exterior Lighting Repair, Sable Ridge HOA
$550
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-2788
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
477 Fernbank Trl, Safety Harbor, FL 34364
IssuedJan 14, 2024
DueFeb 13, 2024
POPO-21786
Re: Service Call — Exterior Lighting Repair, Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $107.57 | $107.57 |
| Labor | 1 lot | $404.25 | $404.25 |
Subtotal$511.82
Sales tax (7.50%)$38.39
Total due$550.21
Payment due by Feb 13, 2024. Thank you for your business.
Balance
- Invoice total
- $550.21
- Paid to date
- $550.21
- Balance due
- $0
- Terms
- Net 30 · due Feb 13, 2024
Payment history
- ACH transfer$550.21Feb 9, 2024 · PAY-5920