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Invoicing
INV-2894Paid

Lakemont Condominium Association

Service Call — Exterior Lighting Repair, Lakemont Condominium Association

$694
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-2894
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedSep 19, 2023
DueOct 19, 2023
POPO-59595
Re: Service Call — Exterior Lighting Repair, Lakemont Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$54.79$54.79
Labor1 lot$591.16$591.16
Subtotal$645.95
Sales tax (7.50%)$48.45
Total due$694.40

Payment due by Oct 19, 2023. Thank you for your business.

Balance

Invoice total
$694.40
Paid to date
$694.40
Balance due
$0
Terms
Net 30 · due Oct 19, 2023

Payment history

  • ACH transfer$694.40
    Oct 19, 2023 · PAY-6008

Linked records

Customer
Lakemont Condominium Association
JOB-2139
Service Call — Exterior Lighting Repair, Lakemont Condominium Association