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Invoicing
INV-2901Paid

Lakemont Condominium Association

Troubleshoot — Intermittent Power Loss, Lakemont Condominium Association

$913
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-2901
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
4512 Harborlight Way, Largo, FL 34616
IssuedAug 10, 2025
DueSep 9, 2025
POPO-63309
Re: Troubleshoot — Intermittent Power Loss, Lakemont Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$164.82$164.82
Labor1 lot$684.79$684.79
Subtotal$849.61
Sales tax (7.50%)$63.72
Total due$913.33

Payment due by Sep 9, 2025. Thank you for your business.

Balance

Invoice total
$913.33
Paid to date
$913.33
Balance due
$0
Terms
Net 30 · due Sep 9, 2025

Payment history

  • ACH transfer$913.33
    Aug 22, 2025 · PAY-6015

Linked records

Customer
Lakemont Condominium Association
JOB-2147
Troubleshoot — Intermittent Power Loss, Lakemont Condominium Association