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Invoicing
INV-2831Paid

Sable Ridge HOA

Troubleshoot — Flickering Lights, Sable Ridge HOA

$722
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-2831
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
3948 Tidewater Crossing, Tampa, FL 33863
IssuedAug 5, 2023
DueSep 4, 2023
POPO-65018
Re: Troubleshoot — Flickering Lights, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$95.41$95.41
Labor1 lot$576.01$576.01
Subtotal$671.42
Sales tax (7.50%)$50.36
Total due$721.78

Payment due by Sep 4, 2023. Thank you for your business.

Balance

Invoice total
$721.78
Paid to date
$721.78
Balance due
$0
Terms
Net 30 · due Sep 4, 2023

Payment history

  • ACH transfer$721.78
    Sep 2, 2023 · PAY-5947

Linked records

Customer
Sable Ridge HOA
JOB-2055
Troubleshoot — Flickering Lights, Sable Ridge HOA