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Invoicing
INV-2840Paid

Lakemont Condominium Association

After-Hours Call — Lighting Circuit Down, Lakemont Condominium Association

$605
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
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedNov 8, 2025
DueDec 8, 2025
POPO-56456
Re: After-Hours Call — Lighting Circuit Down, Lakemont Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$68.04$68.04
Labor1 lot$494.97$494.97
Subtotal$563.01
Sales tax (7.50%)$42.23
Total due$605.24

Payment due by Dec 8, 2025. Thank you for your business.

Balance

Invoice total
$605.24
Paid to date
$605.24
Balance due
$0
Terms
Net 30 · due Dec 8, 2025

Payment history

  • ACH transfer$605.24
    Jan 17, 2026 · PAY-5972

Linked records

Customer
Lakemont Condominium Association
JOB-2088
After-Hours Call — Lighting Circuit Down, Lakemont Condominium Association