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Invoicing
INV-2820Paid
Sable Ridge HOA
Service Call — Dead Outlets in Clubhouse, Sable Ridge HOA
$562
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-2820
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
380 Clearpoint Sq, Largo, FL 34495
IssuedAug 7, 2022
DueSep 6, 2022
POPO-54570
Re: Service Call — Dead Outlets in Clubhouse, Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $15.16 | $15.16 |
| Labor | 1 lot | $507.74 | $507.74 |
Subtotal$522.90
Sales tax (7.50%)$39.22
Total due$562.12
Payment due by Sep 6, 2022. Thank you for your business.
Balance
- Invoice total
- $562.12
- Paid to date
- $562.12
- Balance due
- $0
- Terms
- Net 30 · due Sep 6, 2022
Payment history
- ACH transfer$562.12Sep 8, 2022 · PAY-5936
