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Invoicing
INV-2841Paid

Lakemont Condominium Association

Service Call — GFCI Replacement, Lakemont Condominium Association

$617
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
Lakemont Condominium Association
Colette Ashford
3268 Brightwater Ave, St. Petersburg, FL 34066
IssuedApr 26, 2026
DueMay 26, 2026
POPO-64841
Re: Service Call — GFCI Replacement, Lakemont Condominium Association
DescriptionQtyRateAmount
Labor1 lot$573.77$573.77
Subtotal$573.77
Sales tax (7.50%)$43.03
Total due$616.80

Payment due by May 26, 2026. Thank you for your business.

Balance

Invoice total
$616.80
Paid to date
$616.80
Balance due
$0
Terms
Net 30 · due May 26, 2026

Payment history

  • Check$616.80
    May 27, 2026 · PAY-5973

Linked records

Customer
Lakemont Condominium Association
JOB-2094
Service Call — GFCI Replacement, Lakemont Condominium Association