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Invoicing
INV-2823Paid

Sable Ridge HOA

Troubleshoot — Intermittent Power Loss, Sable Ridge HOA

$945
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-2823
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
3948 Tidewater Crossing, Tampa, FL 33863
IssuedOct 12, 2023
DueNov 11, 2023
POPO-68389
Re: Troubleshoot — Intermittent Power Loss, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$130.44$130.44
Labor1 lot$748.23$748.23
Subtotal$878.67
Sales tax (7.50%)$65.90
Total due$944.57

Payment due by Nov 11, 2023. Thank you for your business.

Balance

Invoice total
$944.57
Paid to date
$944.57
Balance due
$0
Terms
Net 30 · due Nov 11, 2023

Payment history

  • Check$944.57
    Jan 21, 2024 · PAY-5939

Linked records

Customer
Sable Ridge HOA
JOB-2043
Troubleshoot — Intermittent Power Loss, Sable Ridge HOA