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Invoicing
INV-2830Paid

Sable Ridge HOA

Panel Upgrade — 400A Service, Sable Ridge HOA

$5,096
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-2830
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
3948 Tidewater Crossing, Tampa, FL 33863
IssuedApr 10, 2023
DueMay 10, 2023
POPO-76011
Re: Panel Upgrade — 400A Service, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$1,344.71$1,344.71
Labor1 lot$3,201.47$3,201.47
Permit and inspection fees1 ea$193.90$193.90
Subtotal$4,740.08
Sales tax (7.50%)$355.51
Total due$5,095.59

Payment due by May 10, 2023. Thank you for your business.

Balance

Invoice total
$5,095.59
Paid to date
$5,095.59
Balance due
$0
Terms
Net 30 · due May 10, 2023

Payment history

  • ACH transfer$5,095.59
    Apr 29, 2023 · PAY-5946

Linked records

Customer
Sable Ridge HOA
JOB-2054
Panel Upgrade — 400A Service, Sable Ridge HOA