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Invoicing
INV-2839Paid
Sable Ridge HOA
Generator Transfer Switch — Sable Ridge HOA
$17,369
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-2839
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
380 Clearpoint Sq, Largo, FL 34495
IssuedJun 20, 2025
DueJul 20, 2025
POPO-15110
Re: Generator Transfer Switch — Sable Ridge HOA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,965.37 | $3,965.37 |
| Labor | 1 lot | $11,822.92 | $11,822.92 |
| Permit and inspection fees | 1 ea | $369.13 | $369.13 |
Subtotal$16,157.42
Sales tax (7.50%)$1,211.81
Total due$17,369.23
Payment due by Jul 20, 2025. Thank you for your business.
Balance
- Invoice total
- $17,369.23
- Paid to date
- $17,369.23
- Balance due
- $0
- Terms
- Net 30 · due Jul 20, 2025
Payment history
- ACH transfer$17,369.23Jul 7, 2025 · PAY-5955
