2

Command Palette

Search for a command to run...

Invoicing
INV-2896Paid

Lakemont Condominium Association

Troubleshoot — Nuisance Breaker Tripping, Lakemont Condominium Association

$1,019
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-2896
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedAug 22, 2025
DueSep 21, 2025
POPO-83707
Re: Troubleshoot — Nuisance Breaker Tripping, Lakemont Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$212.83$212.83
Labor1 lot$735.32$735.32
Subtotal$948.15
Sales tax (7.50%)$71.11
Total due$1,019.26

Payment due by Sep 21, 2025. Thank you for your business.

Balance

Invoice total
$1,019.26
Paid to date
$1,019.26
Balance due
$0
Terms
Net 30 · due Sep 21, 2025

Payment history

  • ACH transfer$1,019.26
    Sep 16, 2025 · PAY-6010

Linked records

Customer
Lakemont Condominium Association
JOB-2141
Troubleshoot — Nuisance Breaker Tripping, Lakemont Condominium Association