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Invoicing
INV-2893Paid

Lakemont Condominium Association

Service Upgrade — 100A Meter Main, Lakemont Condominium Association

$4,135
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-2893
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedSep 23, 2025
DueOct 23, 2025
POPO-10440
Re: Service Upgrade — 100A Meter Main, Lakemont Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$1,126.95$1,126.95
Labor1 lot$2,333.48$2,333.48
Permit and inspection fees1 ea$385.85$385.85
Subtotal$3,846.28
Sales tax (7.50%)$288.47
Total due$4,134.75

Payment due by Oct 23, 2025. Thank you for your business.

Balance

Invoice total
$4,134.75
Paid to date
$4,134.75
Balance due
$0
Terms
Net 30 · due Oct 23, 2025

Payment history

  • ACH transfer$4,134.75
    Oct 25, 2025 · PAY-6007

Linked records

Customer
Lakemont Condominium Association
JOB-2138
Service Upgrade — 100A Meter Main, Lakemont Condominium Association