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Invoicing
INV-2839Paid

Lakemont Condominium Association

Service Call — Exterior Lighting Repair, Lakemont Condominium Association

$518
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-2839
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedJun 12, 2023
DueJul 12, 2023
POPO-82015
Re: Service Call — Exterior Lighting Repair, Lakemont Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$98.85$98.85
Labor1 lot$383.32$383.32
Subtotal$482.17
Sales tax (7.50%)$36.16
Total due$518.33

Payment due by Jul 12, 2023. Thank you for your business.

Balance

Invoice total
$518.33
Paid to date
$518.33
Balance due
$0
Terms
Net 30 · due Jul 12, 2023

Payment history

  • ACH transfer$518.33
    Jul 3, 2023 · PAY-5971

Linked records

Customer
Lakemont Condominium Association
JOB-2085
Service Call — Exterior Lighting Repair, Lakemont Condominium Association