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Invoicing
INV-2834Paid

Lakemont Condominium Association

Troubleshoot — Flickering Lights, Lakemont Condominium Association

$709
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
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedOct 1, 2022
DueOct 31, 2022
POPO-48990
Re: Troubleshoot — Flickering Lights, Lakemont Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$165.92$165.92
Labor1 lot$493.88$493.88
Subtotal$659.80
Sales tax (7.50%)$49.49
Total due$709.29

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

Balance

Invoice total
$709.29
Paid to date
$709.29
Balance due
$0
Terms
Net 30 · due Oct 31, 2022

Payment history

  • Check$709.29
    Nov 1, 2022 · PAY-5966

Linked records

Customer
Lakemont Condominium Association
JOB-2077
Troubleshoot — Flickering Lights, Lakemont Condominium Association