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Invoicing
INV-2838Paid
Lakemont Condominium Association
Troubleshoot — Intermittent Power Loss, Lakemont Condominium Association
$721
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-2838
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedJul 12, 2024
DueAug 11, 2024
POPO-16391
Re: Troubleshoot — Intermittent Power Loss, Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $156.24 | $156.24 |
| Labor | 1 lot | $514.11 | $514.11 |
Subtotal$670.35
Sales tax (7.50%)$50.28
Total due$720.63
Payment due by Aug 11, 2024. Thank you for your business.
Balance
- Invoice total
- $720.63
- Paid to date
- $720.63
- Balance due
- $0
- Terms
- Net 30 · due Aug 11, 2024
Payment history
- Check$720.63Aug 13, 2024 · PAY-5970