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Invoicing
INV-2832Paid

Sable Ridge HOA

Troubleshoot — Voltage Drop on Main Building Feeder, Sable Ridge HOA

$1,151
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-2832
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
477 Fernbank Trl, Safety Harbor, FL 34364
IssuedSep 1, 2024
DueOct 1, 2024
POPO-17035
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$264.38$264.38
Labor1 lot$806.22$806.22
Subtotal$1,070.60
Sales tax (7.50%)$80.30
Total due$1,150.90

Payment due by Oct 1, 2024. Thank you for your business.

Balance

Invoice total
$1,150.90
Paid to date
$1,150.90
Balance due
$0
Terms
Net 30 · due Oct 1, 2024

Payment history

  • Check$1,150.90
    Sep 16, 2024 · PAY-5948

Linked records

Customer
Sable Ridge HOA
JOB-2056
Troubleshoot — Voltage Drop on Main Building Feeder, Sable Ridge HOA