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Invoicing
INV-2833Paid
Sable Ridge HOA
Service Call — Dead Outlets in Front Office, Sable Ridge HOA
$510
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-2833
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9867 Stonegate Cir, Oldsmar, FL 34107
IssuedSep 8, 2025
DueOct 8, 2025
POPO-61850
Re: Service Call — Dead Outlets in Front Office, Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $16.71 | $16.71 |
| Labor | 1 lot | $457.78 | $457.78 |
Subtotal$474.49
Sales tax (7.50%)$35.59
Total due$510.08
Payment due by Oct 8, 2025. Thank you for your business.
Balance
- Invoice total
- $510.08
- Paid to date
- $510.08
- Balance due
- $0
- Terms
- Net 30 · due Oct 8, 2025
Payment history
- Check$510.08Oct 5, 2025 · PAY-5949
