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Invoicing
INV-2818Paid

Sable Ridge HOA

Service Call — Exterior Lighting Repair, Sable Ridge HOA

$635
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-2818
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
477 Fernbank Trl, Safety Harbor, FL 34364
IssuedSep 9, 2022
DueOct 9, 2022
POPO-83350
Re: Service Call — Exterior Lighting Repair, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$81.93$81.93
Labor1 lot$508.98$508.98
Subtotal$590.91
Sales tax (7.50%)$44.32
Total due$635.23

Payment due by Oct 9, 2022. Thank you for your business.

Balance

Invoice total
$635.23
Paid to date
$635.23
Balance due
$0
Terms
Net 30 · due Oct 9, 2022

Payment history

  • ACH transfer$635.23
    Jan 11, 2023 · PAY-5934

Linked records

Customer
Sable Ridge HOA
JOB-2037
Service Call — Exterior Lighting Repair, Sable Ridge HOA