2

Command Palette

Search for a command to run...

Invoicing
INV-2899Paid

Lakemont Condominium Association

Troubleshoot — Voltage Drop on Clubhouse Feeder, Lakemont Condominium Association

$810
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-2899
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
174 Brightwater Ave, Palm Harbor, FL 34525
IssuedJul 19, 2024
DueAug 18, 2024
POPO-69316
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Lakemont Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$165.20$165.20
Labor1 lot$588.55$588.55
Subtotal$753.75
Sales tax (7.50%)$56.53
Total due$810.28

Payment due by Aug 18, 2024. Thank you for your business.

Balance

Invoice total
$810.28
Paid to date
$810.28
Balance due
$0
Terms
Net 30 · due Aug 18, 2024

Payment history

  • Check$810.28
    Aug 10, 2024 · PAY-6013

Linked records

Customer
Lakemont Condominium Association
JOB-2145
Troubleshoot — Voltage Drop on Clubhouse Feeder, Lakemont Condominium Association