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Invoicing
INV-2852Paid

Lakemont Condominium Association

Service Call — Dead Outlets in Front Office, Lakemont Condominium Association

$493
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-2852
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedOct 4, 2025
DueNov 3, 2025
POPO-90575
Re: Service Call — Dead Outlets in Front Office, Lakemont Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$40.86$40.86
Labor1 lot$417.65$417.65
Subtotal$458.51
Sales tax (7.50%)$34.39
Total due$492.90

Payment due by Nov 3, 2025. Thank you for your business.

Balance

Invoice total
$492.90
Paid to date
$492.90
Balance due
$0
Terms
Net 30 · due Nov 3, 2025

Payment history

  • ACH transfer$492.90
    Oct 19, 2025 · PAY-5984

Linked records

Customer
Lakemont Condominium Association
JOB-2105
Service Call — Dead Outlets in Front Office, Lakemont Condominium Association