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Invoicing
INV-2832Paid
Lakemont Condominium Association
Troubleshoot — Nuisance Breaker Tripping, Lakemont Condominium Association
$460
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-2832
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
174 Brightwater Ave, Palm Harbor, FL 34525
IssuedJun 22, 2026
DueJul 22, 2026
POPO-86516
Re: Troubleshoot — Nuisance Breaker Tripping, Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $61.46 | $61.46 |
| Labor | 1 lot | $366.52 | $366.52 |
Subtotal$427.98
Sales tax (7.50%)$32.10
Total due$460.08
Payment due by Jul 22, 2026. Thank you for your business.
Balance
- Invoice total
- $460.08
- Paid to date
- $460.08
- Balance due
- $0
- Terms
- Net 30 · due Jul 22, 2026
Payment history
- ACH transfer$460.08Jul 20, 2026 · PAY-5964