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Invoicing
INV-2837Paid
Sable Ridge HOA
Whole-Home Rewire — Unit 4, Sable Ridge HOA
$17,310
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-2837
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
3948 Tidewater Crossing, Tampa, FL 33863
IssuedAug 26, 2025
DueSep 25, 2025
POPO-47243
Re: Whole-Home Rewire — Unit 4, Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,885.03 | $4,885.03 |
| Labor | 1 lot | $11,066.15 | $11,066.15 |
| Permit and inspection fees | 1 ea | $150.95 | $150.95 |
Subtotal$16,102.13
Sales tax (7.50%)$1,207.66
Total due$17,309.79
Payment due by Sep 25, 2025. Thank you for your business.
Balance
- Invoice total
- $17,309.79
- Paid to date
- $17,309.79
- Balance due
- $0
- Terms
- Net 30 · due Sep 25, 2025
Payment history
- Check$17,309.79Sep 24, 2025 · PAY-5953