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Invoicing
INV-2829Paid
Sable Ridge HOA
Troubleshoot — Voltage Drop on Warehouse Feeder, Sable Ridge HOA
$714
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-2829
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9222 Tidewater Crossing, Plant City, FL 34407
IssuedApr 17, 2022
DueMay 17, 2022
POPO-43630
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $153.58 | $153.58 |
| Labor | 1 lot | $510.99 | $510.99 |
Subtotal$664.57
Sales tax (7.50%)$49.84
Total due$714.41
Payment due by May 17, 2022. Thank you for your business.
Balance
- Invoice total
- $714.41
- Paid to date
- $714.41
- Balance due
- $0
- Terms
- Net 30 · due May 17, 2022
Payment history
- ACH transfer$714.41May 16, 2022 · PAY-5945