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Invoicing
INV-2841Paid

Sable Ridge HOA

Panel Upgrade — 400A Service, Sable Ridge HOA

$3,702
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-2841
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9222 Tidewater Crossing, Plant City, FL 34407
IssuedOct 7, 2021
DueNov 6, 2021
POPO-59462
Re: Panel Upgrade — 400A Service, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$1,359.96$1,359.96
Labor1 lot$1,793.35$1,793.35
Permit and inspection fees1 ea$290.52$290.52
Subtotal$3,443.83
Sales tax (7.50%)$258.29
Total due$3,702.12

Payment due by Nov 6, 2021. Thank you for your business.

Balance

Invoice total
$3,702.12
Paid to date
$3,702.12
Balance due
$0
Terms
Net 30 · due Nov 6, 2021

Payment history

  • ACH transfer$3,702.12
    Nov 5, 2021 · PAY-5957

Linked records

Customer
Sable Ridge HOA
JOB-2066
Panel Upgrade — 400A Service, Sable Ridge HOA