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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $130.66 | $130.66 |
| Labor | 1 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$679.74Jul 19, 2024 · PAY-5950
