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Invoicing
INV-2842Paid

Sable Ridge HOA

Troubleshoot — Flickering Lights, Sable Ridge HOA

$766
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-2842
PAID
Bill to
Sable Ridge HOA
Dominic Fairbanks
9867 Stonegate Cir, Oldsmar, FL 34107
IssuedMay 17, 2025
DueJun 16, 2025
POPO-82613
Re: Troubleshoot — Flickering Lights, Sable Ridge HOA
DescriptionQtyRateAmount
Materials and equipment1 ea$138.54$138.54
Labor1 lot$574.33$574.33
Subtotal$712.87
Sales tax (7.50%)$53.47
Total due$766.34

Payment due by Jun 16, 2025. Thank you for your business.

Balance

Invoice total
$766.34
Paid to date
$766.34
Balance due
$0
Terms
Net 30 · due Jun 16, 2025

Payment history

  • Check$766.34
    Jun 17, 2025 · PAY-5958

Linked records

Customer
Sable Ridge HOA
JOB-2067
Troubleshoot — Flickering Lights, Sable Ridge HOA