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Invoicing
INV-2847Paid
Lakemont Condominium Association
Service Upgrade — 400A Meter Main, Lakemont Condominium Association
$4,491
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2847
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedAug 24, 2024
DueSep 23, 2024
POPO-99069
Re: Service Upgrade — 400A Meter Main, Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,514.06 | $1,514.06 |
| Labor | 1 lot | $2,272.77 | $2,272.77 |
| Permit and inspection fees | 1 ea | $391.06 | $391.06 |
Subtotal$4,177.89
Sales tax (7.50%)$313.34
Total due$4,491.23
Payment due by Sep 23, 2024. Thank you for your business.
Balance
- Invoice total
- $4,491.23
- Paid to date
- $4,491.23
- Balance due
- $0
- Terms
- Net 30 · due Sep 23, 2024
Payment history
- Check$4,491.23Dec 19, 2024 · PAY-5979