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Invoicing
INV-2825Paid

Sable Ridge HOA

Service Upgrade — 100A Meter Main, Sable Ridge HOA

$3,328
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-2825
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
380 Clearpoint Sq, Largo, FL 34495
IssuedJun 27, 2025
DueJul 27, 2025
POPO-29191
Re: Service Upgrade — 100A Meter Main, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$850.69$850.69
Labor1 lot$2,079.68$2,079.68
Permit and inspection fees1 ea$165.32$165.32
Subtotal$3,095.69
Sales tax (7.50%)$232.18
Total due$3,327.87

Payment due by Jul 27, 2025. Thank you for your business.

Balance

Invoice total
$3,327.87
Paid to date
$3,327.87
Balance due
$0
Terms
Net 30 · due Jul 27, 2025

Payment history

  • ACH transfer$3,327.87
    Jul 25, 2025 · PAY-5941

Linked records

Customer
Sable Ridge HOA
JOB-2046
Service Upgrade — 100A Meter Main, Sable Ridge HOA