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Invoicing
INV-2816Paid

Sable Ridge HOA

Troubleshoot — Voltage Drop on Main Building Feeder, Sable Ridge HOA

$861
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-2816
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
3948 Tidewater Crossing, Tampa, FL 33863
IssuedJan 11, 2024
DueFeb 10, 2024
POPO-81670
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$165.44$165.44
Labor1 lot$635.87$635.87
Subtotal$801.31
Sales tax (7.50%)$60.10
Total due$861.41

Payment due by Feb 10, 2024. Thank you for your business.

Balance

Invoice total
$861.41
Paid to date
$861.41
Balance due
$0
Terms
Net 30 · due Feb 10, 2024

Payment history

  • Check$861.41
    Feb 5, 2024 · PAY-5932

Linked records

Customer
Sable Ridge HOA
JOB-2032
Troubleshoot — Voltage Drop on Main Building Feeder, Sable Ridge HOA