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Invoicing
INV-2833Paid

Lakemont Condominium Association

Emergency Service Call — Breaker Trip, Lakemont Condominium Association

$543
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-2833
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedDec 1, 2022
DueDec 31, 2022
POPO-59005
Re: Emergency Service Call — Breaker Trip, Lakemont Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$51.57$51.57
Labor1 lot$453.84$453.84
Subtotal$505.41
Sales tax (7.50%)$37.91
Total due$543.32

Payment due by Dec 31, 2022. Thank you for your business.

Balance

Invoice total
$543.32
Paid to date
$543.32
Balance due
$0
Terms
Net 30 · due Dec 31, 2022

Payment history

  • Check$543.32
    Dec 27, 2022 · PAY-5965

Linked records

Customer
Lakemont Condominium Association
JOB-2076
Emergency Service Call — Breaker Trip, Lakemont Condominium Association