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Invoicing
INV-2815Paid
Sable Ridge HOA
Generator Transfer Switch — Sable Ridge HOA
$20,342
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-2815
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9222 Tidewater Crossing, Plant City, FL 34407
IssuedSep 7, 2025
DueOct 7, 2025
POPO-62029
Re: Generator Transfer Switch — Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $5,401.83 | $5,401.83 |
| Labor | 1 lot | $13,207.99 | $13,207.99 |
| Permit and inspection fees | 1 ea | $313 | $313 |
Subtotal$18,922.82
Sales tax (7.50%)$1,419.21
Total due$20,342.03
Payment due by Oct 7, 2025. Thank you for your business.
Balance
- Invoice total
- $20,342.03
- Paid to date
- $20,342.03
- Balance due
- $0
- Terms
- Net 30 · due Oct 7, 2025
Payment history
- ACH transfer$20,342.03Sep 21, 2025 · PAY-5931