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Invoicing
INV-2849Paid
Lakemont Condominium Association
Whole-Home Rewire — Unit 4, Lakemont Condominium Association
$13,706
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-2849
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
3268 Brightwater Ave, St. Petersburg, FL 34066
IssuedJun 10, 2026
DueJul 10, 2026
POPO-59725
Re: Whole-Home Rewire — Unit 4, Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $901.51 | $901.51 |
| Labor | 1 lot | $11,424.27 | $11,424.27 |
| Permit and inspection fees | 1 ea | $424.17 | $424.17 |
Subtotal$12,749.95
Sales tax (7.50%)$956.25
Total due$13,706.20
Payment due by Jul 10, 2026. Thank you for your business.
Balance
- Invoice total
- $13,706.20
- Paid to date
- $13,706.20
- Balance due
- $0
- Terms
- Net 30 · due Jul 10, 2026
Payment history
- ACH transfer$13,706.20Jun 30, 2026 · PAY-5981