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Invoicing
INV-2845Paid

Lakemont Condominium Association

Emergency Service Call — Breaker Trip, Lakemont Condominium Association

$497
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-2845
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedFeb 5, 2024
DueMar 6, 2024
POPO-38109
Re: Emergency Service Call — Breaker Trip, Lakemont Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$90.86$90.86
Labor1 lot$371.24$371.24
Subtotal$462.10
Sales tax (7.50%)$34.66
Total due$496.76

Payment due by Mar 6, 2024. Thank you for your business.

Balance

Invoice total
$496.76
Paid to date
$496.76
Balance due
$0
Terms
Net 30 · due Mar 6, 2024

Payment history

  • Check$496.76
    Mar 2, 2024 · PAY-5977

Linked records

Customer
Lakemont Condominium Association
JOB-2098
Emergency Service Call — Breaker Trip, Lakemont Condominium Association