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Invoicing
INV-2836Paid

Sable Ridge HOA

Service Call — GFCI Replacement, Sable Ridge HOA

$600
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-2836
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9867 Stonegate Cir, Oldsmar, FL 34107
IssuedFeb 5, 2025
DueMar 7, 2025
POPO-33022
Re: Service Call — GFCI Replacement, Sable Ridge HOA
DescriptionQtyRateAmount
Labor1 lot$557.67$557.67
Subtotal$557.67
Sales tax (7.50%)$41.83
Total due$599.50

Payment due by Mar 7, 2025. Thank you for your business.

Balance

Invoice total
$599.50
Paid to date
$599.50
Balance due
$0
Terms
Net 30 · due Mar 7, 2025

Payment history

  • Check$599.50
    Apr 5, 2025 · PAY-5952

Linked records

Customer
Sable Ridge HOA
JOB-2061
Service Call — GFCI Replacement, Sable Ridge HOA