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Invoicing
INV-2819Paid
Sable Ridge HOA
Generator Transfer Switch — Sable Ridge HOA
$13,186
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-2819
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9222 Tidewater Crossing, Plant City, FL 34407
IssuedJan 14, 2025
DueFeb 13, 2025
POPO-55884
Re: Generator Transfer Switch — Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,547.27 | $2,547.27 |
| Labor | 1 lot | $9,596.82 | $9,596.82 |
| Permit and inspection fees | 1 ea | $122.22 | $122.22 |
Subtotal$12,266.31
Sales tax (7.50%)$919.97
Total due$13,186.28
Payment due by Feb 13, 2025. Thank you for your business.
Balance
- Invoice total
- $13,186.28
- Paid to date
- $13,186.28
- Balance due
- $0
- Terms
- Net 30 · due Feb 13, 2025
Payment history
- Check$13,186.28Feb 10, 2025 · PAY-5935