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Invoicing
INV-2840Paid

Sable Ridge HOA

Service Upgrade — 200A Meter Main, Sable Ridge HOA

$4,749
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-2840
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9222 Tidewater Crossing, Plant City, FL 34407
IssuedApr 28, 2022
DueMay 28, 2022
POPO-84392
Re: Service Upgrade — 200A Meter Main, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$1,148.50$1,148.50
Labor1 lot$2,922.98$2,922.98
Permit and inspection fees1 ea$346.65$346.65
Subtotal$4,418.13
Sales tax (7.50%)$331.36
Total due$4,749.49

Payment due by May 28, 2022. Thank you for your business.

Balance

Invoice total
$4,749.49
Paid to date
$4,749.49
Balance due
$0
Terms
Net 30 · due May 28, 2022

Payment history

  • ACH transfer$4,749.49
    May 29, 2022 · PAY-5956

Linked records

Customer
Sable Ridge HOA
JOB-2065
Service Upgrade — 200A Meter Main, Sable Ridge HOA