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Invoicing
INV-2853Paid

Lakemont Condominium Association

Troubleshoot — Flickering Lights, Lakemont Condominium Association

$879
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-2853
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedJun 3, 2023
DueJul 3, 2023
POPO-43147
Re: Troubleshoot — Flickering Lights, Lakemont Condominium Association
DescriptionQtyRateAmount
Labor1 lot$817.99$817.99
Subtotal$817.99
Sales tax (7.50%)$61.35
Total due$879.34

Payment due by Jul 3, 2023. Thank you for your business.

Balance

Invoice total
$879.34
Paid to date
$879.34
Balance due
$0
Terms
Net 30 · due Jul 3, 2023

Payment history

  • ACH transfer$879.34
    Jun 26, 2023 · PAY-5985

Linked records

Customer
Lakemont Condominium Association
JOB-2106
Troubleshoot — Flickering Lights, Lakemont Condominium Association