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Invoicing
INV-2827Paid
Sable Ridge HOA
Service Call — Dead Outlets in Main Building, Sable Ridge HOA
$504
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-2827
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
477 Fernbank Trl, Safety Harbor, FL 34364
IssuedAug 28, 2021
DueSep 27, 2021
POPO-96675
Re: Service Call — Dead Outlets in Main Building, Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $60.41 | $60.41 |
| Labor | 1 lot | $408.08 | $408.08 |
Subtotal$468.49
Sales tax (7.50%)$35.14
Total due$503.63
Payment due by Sep 27, 2021. Thank you for your business.
Balance
- Invoice total
- $503.63
- Paid to date
- $503.63
- Balance due
- $0
- Terms
- Net 30 · due Sep 27, 2021
Payment history
- Credit card$503.63Sep 24, 2021 · PAY-5943