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Invoicing
INV-2838Paid

Sable Ridge HOA

Troubleshoot — Intermittent Power Loss, Sable Ridge HOA

$909
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-2838
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
380 Clearpoint Sq, Largo, FL 34495
IssuedAug 22, 2024
DueSep 21, 2024
POPO-17565
Re: Troubleshoot — Intermittent Power Loss, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$106.14$106.14
Labor1 lot$739.10$739.10
Subtotal$845.24
Sales tax (7.50%)$63.39
Total due$908.63

Payment due by Sep 21, 2024. Thank you for your business.

Balance

Invoice total
$908.63
Paid to date
$908.63
Balance due
$0
Terms
Net 30 · due Sep 21, 2024

Payment history

  • Credit card$908.63
    Nov 23, 2024 · PAY-5954

Linked records

Customer
Sable Ridge HOA
JOB-2063
Troubleshoot — Intermittent Power Loss, Sable Ridge HOA