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Invoicing
INV-2898Paid
Lakemont Condominium Association
Panel Upgrade — 400A Service, Lakemont Condominium Association
$5,438
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2898
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
3268 Brightwater Ave, St. Petersburg, FL 34066
IssuedNov 28, 2025
DueDec 28, 2025
POPO-35411
Re: Panel Upgrade — 400A Service, Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,902.60 | $1,902.60 |
| Labor | 1 lot | $2,750.25 | $2,750.25 |
| Permit and inspection fees | 1 ea | $405.79 | $405.79 |
Subtotal$5,058.64
Sales tax (7.50%)$379.40
Total due$5,438.04
Payment due by Dec 28, 2025. Thank you for your business.
Balance
- Invoice total
- $5,438.04
- Paid to date
- $5,438.04
- Balance due
- $0
- Terms
- Net 30 · due Dec 28, 2025
Payment history
- ACH transfer$5,438.04Dec 22, 2025 · PAY-6012