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Invoicing
INV-2828Paid

Sable Ridge HOA

Troubleshoot — Flickering Lights, Sable Ridge HOA

$1,201
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-2828
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
3948 Tidewater Crossing, Tampa, FL 33863
IssuedApr 29, 2023
DueMay 29, 2023
POPO-80484
Re: Troubleshoot — Flickering Lights, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$193.13$193.13
Labor1 lot$923.87$923.87
Subtotal$1,117
Sales tax (7.50%)$83.78
Total due$1,200.78

Payment due by May 29, 2023. Thank you for your business.

Balance

Invoice total
$1,200.78
Paid to date
$1,200.78
Balance due
$0
Terms
Net 30 · due May 29, 2023

Payment history

  • ACH transfer$1,200.78
    May 28, 2023 · PAY-5944

Linked records

Customer
Sable Ridge HOA
JOB-2052
Troubleshoot — Flickering Lights, Sable Ridge HOA