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Invoicing
INV-2817Paid

Sable Ridge HOA

Service Upgrade — 400A Meter Main, Sable Ridge HOA

$4,334
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-2817
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9867 Stonegate Cir, Oldsmar, FL 34107
IssuedFeb 16, 2026
DueMar 18, 2026
POPO-39317
Re: Service Upgrade — 400A Meter Main, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$1,441.13$1,441.13
Labor1 lot$2,362.91$2,362.91
Permit and inspection fees1 ea$228.03$228.03
Subtotal$4,032.07
Sales tax (7.50%)$302.40
Total due$4,334.47

Payment due by Mar 18, 2026. Thank you for your business.

Balance

Invoice total
$4,334.47
Paid to date
$4,334.47
Balance due
$0
Terms
Net 30 · due Mar 18, 2026

Payment history

  • Check$4,334.47
    Mar 11, 2026 · PAY-5933

Linked records

Customer
Sable Ridge HOA
JOB-2033
Service Upgrade — 400A Meter Main, Sable Ridge HOA