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Invoicing
INV-2834Paid

Sable Ridge HOA

Emergency Service Call — Breaker Trip, Sable Ridge HOA

$680
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-2834
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9867 Stonegate Cir, Oldsmar, FL 34107
IssuedJun 24, 2024
DueJul 24, 2024
POPO-69128
Re: Emergency Service Call — Breaker Trip, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$130.66$130.66
Labor1 lot$501.66$501.66
Subtotal$632.32
Sales tax (7.50%)$47.42
Total due$679.74

Payment due by Jul 24, 2024. Thank you for your business.

Balance

Invoice total
$679.74
Paid to date
$679.74
Balance due
$0
Terms
Net 30 · due Jul 24, 2024

Payment history

  • Check$679.74
    Jul 19, 2024 · PAY-5950

Linked records