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Invoicing
INV-2902Paid
Lakemont Condominium Association
Troubleshoot — Voltage Drop on Warehouse Feeder, Lakemont Condominium Association
$605
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-2902
PAID
Bill to
Lakemont Condominium Association
Colette Ashford
3268 Brightwater Ave, St. Petersburg, FL 34066
IssuedFeb 17, 2026
DueMar 19, 2026
POPO-94425
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Lakemont Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $54.62 | $54.62 |
| Labor | 1 lot | $508.22 | $508.22 |
Subtotal$562.84
Sales tax (7.50%)$42.21
Total due$605.05
Payment due by Mar 19, 2026. Thank you for your business.
Balance
- Invoice total
- $605.05
- Paid to date
- $605.05
- Balance due
- $0
- Terms
- Net 30 · due Mar 19, 2026
Payment history
- Check$605.05Mar 13, 2026 · PAY-6016